The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Gostime (0808) | 1 | 101,400 |
| Shk. Prof. "Mihal Shahini" Elbasan (0808) | 1 | 40,200 |
| Bashkia Cerrik (0808) | 1 | 22,900 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te printimit dhe publikimit | 1 | 40,200 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 22,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.07.2016 reg. 26.07.2016 | Bashkia Cerrik (0808) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale sherbime operative | 22,900 | 40321100012016 |
| 06.07.2015 reg. 03.07.2015 | Shk. Prof. "Mihal Shahini" Elbasan (0808) | Sherbime te printimit dhe publikimit SHERBIME PRINTIMI SHK.PROFESIONALE "MIHAL SHAHINI" | 40,200 | 5410251302015 |
| 26.03.2013 reg. 26.03.2013 | Komuna Gostime (0808) | no category MATERIALE KOMUNA GOSTIME | 101,400 | 6723830012013 |