The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Kucove (0217) | 1 | 220,000 |
| Qendra Ekonomike Arsimit (0217) | 2 | 102,500 |
| Komuna Poshnje (0202) | 1 | 30,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.05.2013 reg. 09.05.2013 | Qendra Ekonomike Arsimit (0217) | no category kancelari e materiale qendra ekonomike arsimit kod.2124009 fat.4767213 | 82,500 | 9621240092013 |
| 25.04.2013 reg. 24.04.2013 | Qendra Ekonomike Arsimit (0217) | no category shpenz.per materiale qendra ekonomike arsimit kod.2124009 fat.476720 | 20,000 | 8721240092013 |
| 09.04.2013 reg. 08.04.2013 | Sp. Kucove (0217) | no category paisje komjuteri spitali kucove kod.1013074 fat.4767212 | 220,000 | 6510130742013 |
| 07.06.2012 reg. 24.05.2012 | Komuna Poshnje (0202) | no category klor likujd fatura 2 date 23.04.2012 nga komuna poshnje berat 2302001 | 30,000 | 10023020012012 |