The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Lushnje (0922) | 1 | 169,470 |
| Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) | 1 | 80,000 |
| Prokuroria e rrethit Lushnje (0922) | 4 | 35,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 4 | 35,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.08.2016 reg. 08.08.2016 | Prokuroria e rrethit Lushnje (0922) | Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim eksperti per honorare sipas Fat. Nr.11 seri 28351665, Dt.03.05.2016 | 10,000 | 14910280192016 |
| 30.12.2015 reg. 30.12.2015 | Prokuroria e rrethit Lushnje (0922) | Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honorare sipas urdherave te Prokurorise dhe Fat Nr:17, Dt:29.12.2015, | 10,000 | 28310280192015 |
| 23.12.2015 reg. 22.12.2015 | Prokuroria e rrethit Lushnje (0922) | Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honorare sipas urdherave te Prokurorise dhe Fat Nr:14, Dt:18.12.2015, | 5,000 | 27710280192015 |
| 19.02.2015 reg. 18.02.2015 | Prokuroria e rrethit Lushnje (0922) | Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr.1, dt:06.02.2015 Pagese per honorare | 10,000 | 2510280192015 |
| 24.04.2012 reg. 17.04.2012 | Bashkia Lushnje (0922) | no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER PROJEKT I TRE Q.SHENDETS. | 169,470 | 10921290012012 |
| 13.03.2012 reg. 24.02.2012 | Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) | no category qttb lik studim projektim | 80,000 | 2110051142012 |