The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Orenje (0821) | 4 | 4,152,947 |
| Bashkia Librazhd (0821) | 1 | 246,203 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 1 | 246,203 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.04.2019 reg. 09.04.2019 | Bashkia Librazhd (0821) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH PUNIME NE RRUGEN FUNARES-NESHTE SIPAS AKT-KONTROLLIT PERFUNDIMTAR DT.02.04.2019 | 246,203 | 31221280012019 |
| 26.12.2013 reg. 24.12.2013 | Komuna Orenje (0821) | no category KOM.ORENJE LB,PUNIME NE RRUGEN AUTO FUNARES NESHTE | 2,144,030 | 26325920012013 |
| 09.12.2013 reg. 09.12.2013 | Komuna Orenje (0821) | no category KOM.ORENJE LB,LIK.5% GARANCI PUNIMESH | 144,505 | 24925920012013 |
| 15.11.2013 reg. 08.11.2013 | Komuna Orenje (0821) | no category KOM.ORENJE LB,SIT.PJESOR NR.1 RIK.RRUGE AUTO FUNARES NESHTE | 1,389,320 | 22625920012013 |
| 26.04.2013 reg. 25.04.2013 | Komuna Orenje (0821) | no category SHERBIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,KOMUNA ORENJE 2013 | 475,092 | 7725920012013 |