The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kavaja (3513) | 1 | 1,262,586 |
| Komuna Golem (3513) | 2 | 888,847 |
| Nd-ja Sherbimeve Komunale (0707) | 1 | 160,000 |
| Dega e Thesarit Kavaje (3513) | 1 | 12,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 1,262,586 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.07.2025 reg. 01.07.2025 | Bashkia Kavaja (3513) | Sherbime te tjera BASHKIA KAVAJE LIKJDIM FATURA DETYRIM I PRAPAMBETUR FATURE NR 14 DT 02.04.2012, FATURE NR 16 DT 02.05.2012 FATURE NR 18 DT 01.06.2... | 1,262,586 | 104121180012025 |
| 10.04.2012 reg. 23.03.2012 | Komuna Golem (3513) | no category KOMUNA GOLEM LIKUJDIM FAT PASTRIM JANAR ESHKURT 2012 | 582,815 | 6424750012012 |
| 15.03.2012 reg. 28.02.2012 | Dega e Thesarit Kavaje (3513) | no category THESARI LIKUJDIM FAT 14 PASTRIM ZYRE | 12,000 | 1410100132012 |
| 16.02.2012 reg. 08.02.2012 | Nd-ja Sherbimeve Komunale (0707) | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 8 DT 24.1.2012 | 160,000 | 2521070132012 |
| 31.01.2012 reg. 30.01.2012 | Komuna Golem (3513) | no category KOMUNA GOLEM LIKUJDIM FAT 1 DT 4.1.2012 | 306,032 | 15/475 |