The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Sarande (3731) | 2 | 69,360 |
| Gjykata Administrative e Shkalles se Pare Gjirokaster | 4 | 41,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Uje | 4 | 41,000 |
| Shpenzime per prodhim dokumentacioni specifik | 1 | 20,160 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.12.2022 reg. 20.12.2022 | Gjykata Administrative e Shkalles se Pare Gjirokaster | Uje 1029045,Gjykata Administrative Gj uje fat nr 1016/2022 dt 16.12.2022 fh nr 29 dt 16.12.2022 up nr 33 dt 16.12.2022 | 12,000 | 15910290452022 |
| 12.10.2022 reg. 11.10.2022 | Gjykata Administrative e Shkalles se Pare Gjirokaster | Uje 1029045,Gjykata Administrative Gj .Blerje uje,fatura nr. 1016/2022, dt.07.10.2022. 06.10.2022. Flete hyrje nr. 18, dt. 07.10.2022. | 12,000 | 11610290452022 |
| 10.05.2022 reg. 06.05.2022 | Gjykata Administrative e Shkalles se Pare Gjirokaster | Uje 1029045,Gjykata Administrative Gj uje fat nr 231/2022 dt 27.04.2022 fh nr 5 dt 27.04.2022 | 10,200 | 5010290452022 |
| 22.02.2022 reg. 21.02.2022 | Gjykata Administrative e Shkalles se Pare Gjirokaster | Uje 1029045,Gjykata Administrative Gj up nr 3 dt 16.02.2022 fat 89/2022 dt 16.02.2022 fh 2 dt 16.02.2022 | 6,800 | 2110290452022 |
| 15.02.2022 reg. 14.02.2022 | Bashkia Sarande (3731) | Shpenzime per prodhim dokumentacioni specifik LIK FAT NR 412 DAT 28.12.202021,U-PROK NR 32 DAT 27.12.2021 | 20,160 | 4421380012022 |
| 08.06.2012 reg. 30.05.2012 | Bashkia Sarande (3731) | no category BLERJE DETERGJENTE NGA BASHKIA | 49,200 | 19521380012012 |