The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Drenove (1515) | 1 | 44,950 |
| Universiteti Korce (1515) | 1 | 9,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 44,950 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 9,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.05.2016 reg. 13.05.2016 | Universiteti Korce (1515) | Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI FAN S.NOLI KORCE MATERIALE NDERTIMI PER MIREMBAJTJE NDERTESE FAT.NR.22 DT.18.04.2016 | 9,800 | 12410110462016 |
| 13.05.2015 reg. 12.05.2015 | Komuna Drenove (1515) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2507001 KOMUNA DRENOVE KORCE FAT.8 MATERIALE NDERTIMI | 44,950 | 8825070012015 |