The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shkolla "Kristo Isak" Berat (0202) | 6 | 354,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime gjyqesore | 4 | 258,000 |
| Sherbime te tjera | 2 | 96,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.05.2020 reg. 22.05.2020 | Shkolla "Kristo Isak" Berat (0202) | Shpenzime gjyqesore 1010241 Shkolla Kristo Isak shpenzime gjyqesore sipas kontrates dt 05.11.2018, ft nr 48 dt 22.04.2020 seri 63619098 sherbim avokat... | 72,000 | 6010102412020 |
| 17.01.2020 reg. 16.01.2020 | Shkolla "Kristo Isak" Berat (0202) | Shpenzime gjyqesore 1010241 Shkolla Kristo Isak Berat shpenzime gjuqesore kontrat dt 05.11.2018 ft nr 31 dt 31.10.2019 kthyer me statusin ERROR ne dat... | 60,000 | 14810102412019 |
| 14.01.2020 reg. 13.01.2020 | Shkolla "Kristo Isak" Berat (0202) | Shpenzime gjyqesore 1010241 Shkolla Kristo Isak Berat shpenzime gjuqesore kontrat dt 05.11.2018 ft nr 31 dt 31.10.2019 | 60,000 | 14810102412019 |
| 12.04.2019 reg. 11.04.2019 | Shkolla "Kristo Isak" Berat (0202) | Sherbime te tjera 1010241 Shkolla Kristo Isak Berat ,te tjera shpenzime fat nr 18 dt 05.04.2019 | 72,000 | 2510102412019 |
| 12.04.2019 reg. 11.04.2019 | Shkolla "Kristo Isak" Berat (0202) | Sherbime te tjera 1010241 Shkolla Kristo Isak Berat ,te tjera shpenzime fat nr 17 dt 05.04.2019 | 24,000 | 2410102412019 |
| 07.01.2019 reg. 27.12.2018 | Shkolla "Kristo Isak" Berat (0202) | Shpenzime gjyqesore Kristo Isak 1010241, shpenzime gjyqesore fat nr 7 date 26.12.2018 | 66,000 | 12010102412018 |