The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Divjake (0922) | 3 | 875,000 |
| Ndermarrja Komunale Divjake (0922) | 2 | 143,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | 395,000 |
| Te tjera materiale dhe sherbime speciale | 2 | 143,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.05.2015 reg. 06.05.2015 | Ndermarrja Komunale Divjake (0922) | Te tjera materiale dhe sherbime speciale ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.RIPARIME E MMB.DYER E DRITARE SIPAS PO NR.32 | 53,200 | 2821470032015 |
| 07.05.2015 reg. 06.05.2015 | Ndermarrja Komunale Divjake (0922) | Te tjera materiale dhe sherbime speciale ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.RIPARIME E MMB.DYER E DRITARE SIPAS PO NR.31 | 90,000 | 2721470032015 |
| 06.06.2014 reg. 05.06.2014 | Bashkia Divjake (0922) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE BANJO PUBLIKE FAT.EKSTRA DT.24.10.2013,F.HYRJE NR.46 DT.30.12.2013 | 395,000 | 651470012014 |
| 13.12.2012 reg. 20.11.2012 | Bashkia Divjake (0922) | no category Bashkia Divjake 2147001LIK FATURA | 85,000 | 167/21470012012 |
| 26.10.2012 reg. 23.10.2012 | Bashkia Divjake (0922) | no category Bashkia Divjake 2147001 TRAU ELEKTRIK | 395,000 | 1382147001.12 |