The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Kavaje (3513) | 1 | 224,960 |
| Komuna Kryevidh (3513) | 1 | 66,610 |
| Gjykata e rrethit Kavaje (3513) | 1 | 44,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 44,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.06.2018 reg. 21.06.2018 | Gjykata e rrethit Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA SA LIKUIDOJME MIREMBAJTJE NDERTESE PROCV EMERGJENCE DT 22-24.05.2018 FAT 29-30 DT 24.05.2018 SERI 1657330-1657331 | 44,200 | 11910290212018 |
| 11.09.2012 reg. 05.09.2012 | Komuna Kryevidh (3513) | no category KRYEVIDH MATERIALE LIKUJDIM FAT 11/1 DT 3.9.2012 | 66,610 | 11824730012012 |
| 12.04.2012 reg. 02.04.2012 | Sp. Kavaje (3513) | no category SPITALI LIKUIDIM BLERJE MATERIALE FAT 4 DT 30.01.2012,8 DT22.02.2012,7 DT 22.02.2012,9 DT 23.02.2012,5 DT 20.02.2012 | 224,960 | 7210130712012 |