The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Rajonale AKU Kukes (1818) | 1 | 120,000 |
| Burgu Peqin (0827) | 1 | 80,000 |
| Komuna Kajan (0808) | 2 | 36,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 3 | 156,000 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 80,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.04.2021 reg. 07.04.2021 | Drejtoria Rajonale AKU Kukes (1818) | Sherbime te tjera 10051260 AKU Kukes Blerje kabell interneti Up nr.4 dt.29.03.2021 fat nr.6/2021 dt.01.04.2021 | 120,000 | 3210051262021 |
| 16.03.2021 reg. 11.03.2021 | Burgu Peqin (0827) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtjen e aparateve fature nr 2/2021 dt 10.02.2021 UP nr 1 dt 10.02.2021 fh nr 3 d... | 80,000 | 3410140072021 |
| 02.07.2015 reg. 25.06.2015 | Komuna Kajan (0808) | Sherbime te tjera Komuna Kajan internet | 18,000 | 11623880012015 |
| 01.07.2015 reg. 30.06.2015 | Komuna Kajan (0808) | Sherbime te tjera Komuna Kajan internet | 18,000 | PT11623880012015 |