The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtori Rajonale Kujd.Social Elbasan (0808) | 1 | 98,650 |
| Drejtoria e Bujqesise Elbasan (0808) | 1 | 96,000 |
| Zyra rajonale te kujdesit social rrethi Elbasan (0808) | 1 | 27,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e paisjeve te zyrave | 2 | 123,600 |
| Materiale per funksionimin e pajisjeve te zyres | 1 | 98,650 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.12.2018 reg. 21.12.2018 | Drejtori Rajonale Kujd.Social Elbasan (0808) | Materiale per funksionimin e pajisjeve te zyres Drejt Rajonale e Sherbimit Social Shtetror materiale zyre Up nr 8 dt 12.12.2018 ft nr 15 seri 7184966 fh nr 8 dt 18.12.2018 | 98,650 | 13010131272018 |
| 27.02.2017 reg. 24.02.2017 | Zyra rajonale te kujdesit social rrethi Elbasan (0808) | Shpenzime per mirembajtjen e paisjeve te zyrave 1025051 Drejt Rajonale e Sherbimit Social Shteteror mirmbajtje U-p nr2 dt. 15.02.2017 P-V 01.02.2017 fature nr. 14 dt. 15.02.2017... | 27,600 | 2310250512017 |
| 10.04.2015 reg. 03.04.2015 | Drejtoria e Bujqesise Elbasan (0808) | Shpenzime per mirembajtjen e paisjeve te zyrave 1005008 Drejtorija e Bujqesise Elbasan sherbime kompjuteri | 96,000 | 8210050082015 |