The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Durres (0707) | 1 | 90,000 |
| Aparati Drejt.Pergj.Doganave (3535) | 1 | 21,000 |
| Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | 1 | 17,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 90,000 |
| Shpenzime per pritje e percjellje | 1 | 21,000 |
| Sherbime te tjera | 1 | 17,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.05.2015 reg. 26.05.2015 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | Sherbime te tjera 1014100 Drejt.Pergj.Sherbimit te Proves dreke sipas axhendes,up nr 9 dt 20.04.2015 pv dt 20.04.2015 fat nr 32 dt 22.04.2015 sr 143... | 17,500 | 20010141002015 |
| 29.12.2014 reg. 26.12.2014 | Bashkia Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES PRITJE DELEGACIONI LIK FAT NR 17 DT 26.11.2014 | 90,000 | 65421070012014 |
| 14.04.2014 reg. 11.04.2014 | Aparati Drejt.Pergj.Doganave (3535) | Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE.lik ft pritje percj urdher tit dt 25.3.2014 seri 14327855 dt 3.4.2014 | 21,000 | 20910100772014 |