The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dega e Thesarit Lushnje (0922) | 2 | 64,000 |
| Burgu Lushnje (0922) | 3 | 33,915 |
| Drejtoria e Pyjeve Lushnje (0922) | 1 | 14,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.02.2013 reg. 26.02.2013 | Dega e Thesarit Lushnje (0922) | no category 1010022 THESARI riparime | 30,000 | 17/10100222013 |
| 18.12.2012 reg. 07.12.2012 | Dega e Thesarit Lushnje (0922) | no category 1010022 Thesari riparim printri | 34,000 | 9210100222012 |
| 17.08.2012 reg. 14.08.2012 | Burgu Lushnje (0922) | no category IEVPENALE 1014003 lik fature materiale | 14,400 | 931014003 |
| 29.06.2012 reg. 18.06.2012 | Burgu Lushnje (0922) | no category IEVPENALE 1014003 lik fature materiale | 12,700 | 74110140032012 |
| 11.06.2012 reg. 04.06.2012 | Burgu Lushnje (0922) | no category IEVPENALE 1014003 lik fature materiale | 6,815 | 64//110140032012 |
| 06.06.2012 reg. 23.05.2012 | Drejtoria e Pyjeve Lushnje (0922) | no category 1026019 Pyjore Lushnje mallra e sherbime | 14,500 | 6610260192012 |