The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | 2 | 450,000 |
| Nd-ja Sherbimeve Komunale (0707) | 4 | 124,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | — |
| Shpenz. per rritjen e AQT - mjete te tjera | 1 | 427,500 |
| Garanci te viteve te meparshme per sipermarje punimesh,Te Dala | 1 | 22,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.11.2017 reg. 13.11.2017 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 110060952017Hekurudha Shqiptare 5%çlirim garancie per kontraten dt 01.10.2015 me objekt: Blerje instrumenta dhe paisje per rip e l... | 22,500 | 2910060952017 |
| 15.12.2015 reg. 11.12.2015 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Shpenz. per rritjen e AQT - mjete te tjera Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006095 HEKURUDHA SHQIPTARE BLERJE INSTRUMENTA E PAISJE LIK FAT NR 115 DT 30.10.2015 | 427,500 | 4810060952015 |
| 16.10.2012 reg. 11.10.2012 | Nd-ja Sherbimeve Komunale (0707) | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 141 DT 24.9.2012 | 24,240 | 37921070132012 |
| 11.06.2012 reg. 05.06.2012 | Nd-ja Sherbimeve Komunale (0707) | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 69 DT 7.5.2012,53 DT 7.4.2012 | 53,520 | 21021070132012 |
| 16.05.2012 reg. 10.05.2012 | Nd-ja Sherbimeve Komunale (0707) | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 43 DT 21.3.2012 | 21,240 | 15021070132012 |
| 21.03.2012 reg. 07.03.2012 | Nd-ja Sherbimeve Komunale (0707) | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT27 DT 17.2.2012 | 25,200 | 7721070132012 |