The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shtepia e te moshuarve Gjirokaster (1111) | 12 | 691,762 |
| ISHSH Rajonal Gjirokaster (1111) | 3 | 210,030 |
| Bashkia Konispol (3731) | 1 | 120,015 |
| Shkoll. Prof "Antoni Athanasi" Sarande (3731) | 4 | 87,156 |
| Sp. Permet (1128) | 6 | 46,632 |
| Bashkia Permet (1128) | 1 | 8,416 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbim per ngrohje | 8 | 417,201 |
| Te tjera materiale dhe sherbime speciale | 14 | 390,363 |
| Karburant dhe vaj | 3 | 240,028 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 108,003 |
| Furnizime dhe sherbime me ushqim per mencat | 1 | 8,416 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.04.2018 reg. 16.04.2018 | Shtepia e te moshuarve Gjirokaster (1111) | Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve,Gaz i lenget, up nr 14 dt 20.03.2018,fh nr 19 dt 24.03.2018, fatura nr 32 dt 24.03.2018, nr serial... | 5,070 | 5921150192018 |
| 21.03.2018 reg. 20.03.2018 | Shtepia e te moshuarve Gjirokaster (1111) | Karburant dhe vaj 2115019 Shtepia e te Moshuarve KARBURANT FAT NR 170 DT01.03.2018 NR SER 58989721 FH NR 17 DT 12.03.2018 UP NR 8 DT 27.02.2018 | 99,988 | 4321150192018 |