The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Universitet "E. Çabej", Gjirokaster (1111) | 2 | 404,030 |
| Komuna Lunxheri (1111) | 1 | 40,500 |
| Qendra Ekonomike Kultures-Muzeu (1111) | 1 | 34,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Udhetim i brendshem | 2 | 404,030 |
| Shpenzime te tjera transporti | 2 | 74,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.07.2015 reg. 08.07.2015 | Universitet "E. Çabej", Gjirokaster (1111) | Udhetim i brendshem 1011108 UNIVERSITETI GJIROKASTER DIETA FAT NR 2 DT 26.06.2015 NR SER 6627027 EKSPEDITA SHKRESA NR 251 PROT DT 22.04.2015 | 128,800 | 25210111082015 |
| 18.06.2015 reg. 17.06.2015 | Universitet "E. Çabej", Gjirokaster (1111) | Udhetim i brendshem 1011108 UNIVERSITETI GJIROKASTER DIETA FAT NR 1 DT 05.06.2015 NR SER 6627026 PAGESE EKSPEDITE SHKRESA NR 251 PROT DT 22.04.2015 | 275,230 | 2271011108 2015 |
| 13.05.2015 reg. 12.05.2015 | Komuna Lunxheri (1111) | Shpenzime te tjera transporti 2447001 KOMUNA LUNXHERI,shpenzime transporti,FAT NR. 1 DT. 27.04.2015,SERIA 6627023,U.P NR 13 DT 20.04.2015. | 40,500 | 7124470012015 |
| 23.09.2014 reg. 22.09.2014 | Qendra Ekonomike Kultures-Muzeu (1111) | Shpenzime te tjera transporti Q.EKONOMIKE E KULTURES, TRANSPORT I TRUPES TEATRIT "ZIHNI SAKO", UP NR 1 DT 02.09.2014, FATURA NR 1 DT 15.09.2014, SERIA 6627015 | 34,000 | 10821150052014 |