The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Potom (0232) | 4 | 632,770 |
| Komuna Qender (0232) | 3 | 73,800 |
| Zyra Arsimore Skrapar (0232) | 2 | 57,900 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbim per ngrohje | 1 | 174,000 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 57,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.03.2015 reg. 03.03.2015 | Zyra Arsimore Skrapar (0232) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011089 Fature seri 09 seri 5654819 dt 26.02.2015 Ur prok 04 dt 26.02.2015 Zyra Arsimore SKRAPAR | 48,000 | 3210110892015 |
| 22.12.2014 reg. 19.12.2014 | Zyra Arsimore Skrapar (0232) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011089 Skrapar;Zyra Arsimore;Fature nr.15/5654847 DT 11.12.2014;U-P nr.22 dt.10.12.2014 | 9,900 | 24010110892014 |
| 09.10.2014 reg. 08.10.2014 | Komuna Potom (0232) | Sherbim per ngrohje 2741001 FATURE 1/5654862 DT 01.10.2014 ur prok 13 dt 26.08.2014 Komuna Potom SKRAPAR | 174,000 | 14427410012014 |
| 24.10.2013 reg. 09.10.2013 | Komuna Potom (0232) | no category Skrapar;Komuna Potom;Fature nr.06(4935195);dt.08/10/2013;U-Prok.nr.10;P-Verbal dt.04/10/2013 | 99,720 | 14627410012013 |
| 24.10.2013 reg. 09.10.2013 | Komuna Potom (0232) | no category Skrapar;Komuna Potom;Fature nr.07(4935196);dt.08/10/2013;U-Prok.nr.10;P-Verbal dt.04/10/2013 | 179,200 | 14527410012013 |
| 27.12.2012 reg. 11.12.2012 | Komuna Qender (0232) | no category Skrapar;Komuna Qender;Fature nr.50(056555995);U-prok.Nr.27;Pr-Verbal dt.04/12/2012 | 28,800 | 28127400012012 |
| 27.12.2012 reg. 11.12.2012 | Komuna Qender (0232) | no category Skrapar;Komuna Qender;Fature nr.46(05654855);U-prok.Nr.24;Pr-Verbal dt.30/11/2012 | 30,000 | 27527400012012 |
| 27.12.2012 reg. 11.12.2012 | Komuna Qender (0232) | no category Skrapar;Komuna Qender;Fature nr.47(05654856);U-prok.Nr.26;Pr-Verbal dt.03/12/2012 | 15,000 | 27327400012012 |
| 05.10.2012 reg. 03.10.2012 | Komuna Potom (0232) | no category Skrapar;Komuna Potom;Fature nr.04(5654802)U-Prokurim10;11;P-Verbal dt.21/09/2012 | 179,850 | 16727410012012 |