The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Karine (0827) | 5 | 1,309,174 |
| Bashkia Rogozhine (3513) | 1 | 68,658 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te urave | 1 | 445,404 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.04.2014 reg. 16.04.2014 | Komuna Karine (0827) | Shpenz. per rritjen e AQT - konstruksione te urave Ndertim ure Karine Komuna Karine ne favor Lendon co fatur nr 42 dt 14.04.2014 | 445,404 | 6226810012014 |
| 21.11.2013 reg. 21.11.2013 | Komuna Karine (0827) | no category Ndertim prite ure nga Komuna Karine ne favor Lendon CO Peqin | 249,905 | 14026810012013 |
| 21.11.2013 reg. 20.11.2013 | Komuna Karine (0827) | no category Kthim garanci punimesh nga komuna Karine | 72,000 | 13926810012013 |
| 17.10.2013 reg. 06.09.2013 | Bashkia Rogozhine (3513) | no category BASHKIA RROGOZHINE MIREMBAJTJE VEPRA UJORE LIKUJDIM FAT 23 DT 13.2.2013 | 68,658 | 17121190012013 |
| 05.08.2013 reg. 02.07.2013 | Komuna Karine (0827) | no category Mirembajtje Rruge nga Komuna Karine ne favor Lendon CO Peqin | 278,865 | 9226810012013 |
| 05.10.2012 reg. 04.10.2012 | Komuna Karine (0827) | no category Ndertim prite nga Komuna Karine ne favor Lendon CO Peqin | 263,000 | 16826810012012 |