The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Kozare (0217) | 3 | 417,695 |
| Komuna Poshnje (0202) | 1 | 394,900 |
| Bashkia Ura Vajgurore (0202) | 1 | 45,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 135,000 |
| Shpenz. per rritjen e AQT - paisje qe sigurojne energji | 1 | 45,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.04.2015 reg. 14.04.2015 | Komuna Kozare (0217) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime mirembajtje komuna kozare kod.2531001 fat.7008451 | 135,000 | 21625310012015 |
| 23.05.2014 reg. 22.05.2014 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Ure per Flamur Salaj blerje 2167001 | 45,000 | 15921670012014 |
| 11.11.2013 reg. 24.10.2013 | Komuna Kozare (0217) | no category blerje elektromotori komuna kozare kod.2531001 fat.7008452 dt.14.10.2013 | 257,800 | 4492531001213 |
| 24.10.2013 reg. 09.10.2013 | Komuna Poshnje (0202) | no category komuna poshnje materiale ujesjellesi | 394,900 | 21023020012013. |
| 16.05.2012 reg. 11.05.2012 | Komuna Kozare (0217) | no category shpenz.mirembajtje komuna kozare kod.2531001 fat.4679042 dt.09.05.2012 | 24,895 | 17125310012012 |