The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Komunale Banesa (0909) | 1 | 45,360 |
| Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) | 1 | 11,325 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 11,325 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.09.2017 reg. 12.09.2017 | Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) | Shpenzime per mirembajtjen e mjeteve te transportit 1005112 QTTB F KRUJE SA LIK MIRMBAJTJE MJETE TRANSPORTI AGREGAT BUQESOR UP NR 85 DT 31.08.2017 PV I NDODHJET SE NDARJES DT 31.08.2... | 11,325 | 13510051122017 |
| 17.08.2012 reg. 13.08.2012 | Nd-ja Komunale Banesa (0909) | no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 | 45,360 | 13921110062012 |