The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Skrapar (0232) | 1 | 480,000 |
| Komuna Zhepe (0232) | 1 | 479,997 |
| Dega e Thesarit Skrapar (0232) | 1 | 59,100 |
| Zyra e Punes Skrapar (0232) | 1 | 45,500 |
| Nd-ja Ruget Rurale (0232) | 1 | 29,250 |
| Category | Payments | Value, lekë |
|---|---|---|
| Karburant dhe vaj | 3 | 584,597 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.11.2014 reg. 03.11.2014 | Zyra e Punes Skrapar (0232) | Karburant dhe vaj 1025032 Skrapar;Zyra e Punes;Fature 02/ 722802 dt 20.10.2014 ur-prok nr 4 dt 02.10.2014 | 45,500 | 12610250322014 |
| 29.10.2014 reg. 28.10.2014 | Dega e Thesarit Skrapar (0232) | Karburant dhe vaj 1010032 FATURE 03/7222803 dt 29.09.2014 Urdh.Prok nr 08 dt 29.05.2014 Dega e Thesarit SKRAPAR | 59,100 | 12410100322014 |
| 23.10.2014 reg. 22.10.2014 | Komuna Zhepe (0232) | Karburant dhe vaj Skrapar;Komuna Zhepe;Fature 03/17794003 dt 14.10.2014 urdh prok 05 dt 01.09.2014 2014 | 479,997 | 12627460012014 |
| 23.12.2013 reg. 19.12.2013 | Nd-ja Ruget Rurale (0232) | no category 2032012 FATURE 47/029842 DT 18.12.2013 U-PROK NR 04 DT 18.12.2013 PR VERB DT 18.12.2013 ND-ja RR. RURALE SKRAPAR | 29,250 | 97 2032012 2013 |
| 21.10.2013 reg. 04.09.2013 | Sp. Skrapar (0232) | no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.11(02219890);U-prok.nr.11;P-verbal dt.19/07/2013 | 480,000 | 11310130852013 |