The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ndermarrja e Sherbimeve Publike Fier (0909) | 3 | 759,060 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 67,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.11.2016 reg. 18.11.2016 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PLLAKA TROTUARI PER ND E SHERB PUBLIKE FIER FAT 20 DT 21/10/2016 SERI 01073783 | 67,500 | 274321110062016 |
| 24.10.2013 reg. 10.10.2013 | Ndermarrja e Sherbimeve Publike Fier (0909) | no category ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE | 291,560 | 10421110062013 |
| 26.04.2013 reg. 25.04.2013 | Ndermarrja e Sherbimeve Publike Fier (0909) | no category LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 | 400,000 | 4521110062013 |