The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Gjirokaster (1111) | 3 | 130,000 |
| Dogana Gjirokaster (1111) | 2 | 74,000 |
| Qendra Ekonomike Kultures-Muzeu (1111) | 1 | 50,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 130,000 |
| Shpenzime per honorare | 1 | 50,000 |
| Sherbime te tjera | 1 | 40,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.09.2017 reg. 14.08.2017 | Bashkia Gjirokaster (1111) | Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, Transport i bazes materiale nga KZAZ NR 78 tek KQZ, FATURA NR 2 DT 02.07.2017, NR SERIAL 10459063, KO... | 30,000 | 27521150012017 |
| 15.08.2017 reg. 14.08.2017 | Bashkia Gjirokaster (1111) | Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, Transport i bazes materiale nga KZAZ NR 78 tek KQZ, FATURA NR 2 DT 02.07.2017, NR SERIAL 10459063, KO... | 30,000 | 27521150012017 |
| 26.07.2017 reg. 21.07.2017 | Bashkia Gjirokaster (1111) | Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER, Transport i bazes materiale, KZAZ-KQZ, PV NR 78 DT 27.06.2017, FATURA NR EXTRA DT 28.06.2017, NR SERI... | 70,000 | 241 21150012017 |
| 15.04.2015 reg. 14.04.2015 | Dogana Gjirokaster (1111) | Sherbime te tjera 1010086 DOGANA KAKAVIE, TRANSPORT MALLRA TE SEKESTRUARA, UP NR 9 DT 19.03.2015, PV, FD NR 8 DT 20.03.2015, NR SER 7340169 | 40,000 | 3710100862015 |
| 30.06.2014 reg. 27.06.2014 | Qendra Ekonomike Kultures-Muzeu (1111) | Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16..05.2014 NR PROT 1380/1 PV UP NR 18 DT 1... | 50,000 | 7221150052014 |
| 16.05.2012 reg. 11.05.2012 | Dogana Gjirokaster (1111) | no category 1010086 dogana kakavie per lik transp mallrash fat 004863 dt 26.04.2012 | 34,000 | 4910100862012 |