The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tepelene (1134) | 6 | 593,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 220,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 158,000 |
| Sherbime te pastrimit dhe gjelberimit | 1 | 50,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.01.2025 reg. 23.01.2025 | Bashkia Tepelene (1134) | Sherbime te tjera FT NR 1/20.01.2025 BASHKI TEPELENE | 220,000 | 5321420012025 |
| 15.02.2021 reg. 12.02.2021 | Bashkia Tepelene (1134) | Sherbime te pastrimit dhe gjelberimit pllaka varrimi up nr 28 dt 23.12.2020 ft nr 6 dt 24.12.2020 bashki Tepelene | 50,000 | 8521420012021 |
| 04.07.2019 reg. 03.07.2019 | Bashkia Tepelene (1134) | Te tjera materiale dhe sherbime speciale U. KRYETARI NR 15 DT 30.06.2019 FT NR 7 DT 02.07.2019 BASHKI TEPELENE | 158,000 | 37721420012019 |
| 08.11.2013 reg. 07.11.2013 | Bashkia Tepelene (1134) | no category FT NR 17/06.11.2013 BASHKI TEPELENE | 39,000 | 235/21420012013 |
| 24.10.2013 reg. 17.10.2013 | Bashkia Tepelene (1134) | no category FT NR 13/01.10.2013, NR 14/02.10.2013 BASHKI TEPELENE | 56,300 | 200/21420012013 |
| 17.10.2013 reg. 20.08.2013 | Bashkia Tepelene (1134) | no category BASHKI TEPELENE | 70,000 | 168//21420012013 |