The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dega e rezervave Tirane (3535) | 1 | 115,000 |
| Prokuroria e rrethit TIrane (3535) | 1 | 28,000 |
| Gjykata e rrethit Lushnje (0922) | 1 | 20,000 |
| Dega e rezervave Durres (0707) | 1 | 20,000 |
| Bashkia Shijak (0707) | 1 | 15,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 115,000 |
| Shpenzime per honorare | 2 | 48,000 |
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 20,000 |
| Sherbime te tjera | 1 | 15,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.07.2019 reg. 12.07.2019 | Gjykata e rrethit Lushnje (0922) | Shpenzime per honorare 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik Pagese eksperti, fat.nr.36604030 dt.19.06.2019 | 20,000 | 13510290292019 |
| 26.06.2019 reg. 25.06.2019 | Prokuroria e rrethit TIrane (3535) | Shpenzime per honorare 1028002 Prok Tirane, lik pagese eksperti , fat tat 31 dt 19.06.2019 , nr 36604031 vendim 3670 dt 6.02.2017 | 28,000 | 20110280022018 |
| 31.05.2018 reg. 30.05.2018 | Bashkia Shijak (0707) | Sherbime te tjera 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 903 DT 23.5.2018 | 15,000 | 24721080012018 |
| 03.11.2017 reg. 02.11.2017 | Dega e rezervave Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1016092 Drejt Raj Rez Mat Tirane ,Pagese ft perg dok rregj pasurise nr 878 dt 11.10.17 sr 43091878, u prok 5 dt 2.10.17, pv 3.10.1... | 115,000 | 8310160922017 |
| 24.10.2017 reg. 23.10.2017 | Dega e rezervave Durres (0707) | Shpenzime per mirembajtjen e objekteve specifike PAGUAR GEN PLAN PER MAGAZINEN E MJETEVE KRYESORE FAT NR 6080 DT 60.10.2017/REZERVA E SHTETIT/KOD 1016093/TDO0707 | 20,000 | 11910160932017 |