The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Libonik (1515) | 3 | 649,219 |
| Komuna Moglice (1515) | 2 | 440,544 |
| Bashkia Maliq (1515) | 3 | 117,907 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 217,500 |
| Te tjera materiale dhe sherbime speciale | 1 | 9,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.06.2023 reg. 29.06.2023 | Bashkia Maliq (1515) | Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, BLERJE KAVO METALIKE,URDHER PROKURIMI NR 44 DT 14.06.2023,P.VERBAL DT 14.06.2023,P.VERBAL EMERGJENCE DT 14.... | 9,600 | 38121680012023 |
| 13.10.2014 reg. 13.10.2014 | Komuna Moglice (1515) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA MOGLICE MIREMBAJTJE RJETESH LIK FAT NR.50 DT.07.09.2012 | 217,500 | 12025050012014 |
| 12.06.2013 reg. 24.05.2013 | Komuna Moglice (1515) | no category BLERJE MATERIALE FAT NR.172 DT.15.04.2012 | 223,044 | 7725050012013 |
| 18.02.2013 reg. 12.02.2013 | Komuna Libonik (1515) | no category BLERJE TEL,CIMENTO,GRANIL FAT.182,2 KOMUNA LIBONIK | 446,565 | 2925020012013 |
| 24.01.2013 reg. 23.01.2013 | Bashkia Maliq (1515) | no category BLERJE MATERJALE PER MIREMBAJTJE BASHKIA MALIQ KORCE | 69,850 | 1721680012013 |
| 16.05.2012 reg. 14.05.2012 | Komuna Libonik (1515) | no category FURNIZIME MATERIALE ZYRE DHE TE PERGJTHSHME FAT.79 KOMUNA LIBONIK 2502001 | 98,454 | 15425020012012 |
| 23.03.2012 reg. 09.03.2012 | Bashkia Maliq (1515) | no category BLERJE MATERJALE PER MIREMBAJTJE BASHKIA MALIQ KORCE | 38,457 | 4221680012012 |
| 20.02.2012 reg. 14.02.2012 | Komuna Libonik (1515) | no category MIREMBAJTJE OBJEKTI FAT.52 V.2011 K.LIBONIK | 104,200 | 3625020012012 |