The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Burgu Lezhe (2020) | 1 | 357,230 |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 1 | 77,100 |
| Instituti i Edukimit te Vendimeve Penale Korce (1515) | 1 | 77,000 |
| Burgu 302 Tirane (3535) | 1 | 76,770 |
| Drejtoria Rajonale Tatimore Fier (0909) | 1 | 57,970 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.10.2013 reg. 26.08.2013 | Instituti i Edukimit te Vendimeve Penale Korce (1515) | no category 1014097 MATERIALE PER PASTRIM DIZ, NDRICIM DHE TE PERGJ. FAT N R12 DT 23.07.13. I.E.V.P KORCE | 77,000 | 11310140972013 |
| 26.09.2013 reg. 11.07.2013 | Drejtoria Rajonale Tatimore Fier (0909) | no category MATERIALE TATIMET FIER | 57,970 | 10910100492013 |
| 24.09.2013 reg. 10.07.2013 | Reparti Ushtarak Nr.4300 Tirane (3535) | no category 602-REP 4001 materiale kazermimi,up nr 3493/3 dt 24.06.2013,ftese per 3493/4 dt 24.06.2013,fat nr 7 dt 28.06.2013,seri 6785107,fh... | 77,100 | 31210170512013 |
| 24.09.2013 reg. 09.07.2013 | Burgu 302 Tirane (3535) | no category BURGU 302 MIREM HIDRAULIKE UP NR 10 DT 30/5/2013 FT/OFE 4/6/2013 FIT 10/6/2013 FAT 11/6/2013 SERI 6785101 FH DT 11/6/2013 | 76,770 | 6610140102013 |
| 05.08.2013 reg. 26.06.2013 | Burgu Lezhe (2020) | no category BURGU LEZHE PAG FAT NR 02 DT 13.06.2013 | 357,230 | 11210140082013 |