The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Peshkopi (0606) | 1 | 91,320 |
| Qendra Ekonomike Kultures (0606) | 1 | 90,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 181,320 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.11.2015 reg. 24.11.2015 | Qendra Ekonomike Kultures (0606) | Shpenzime per te tjera materiale dhe sherbime operative qendra e kultures lik hotel e ushqim oda dibrane 2015 | 90,000 | 13621060082015 |
| 29.12.2014 reg. 29.12.2014 | Bashkia Peshkopi (0606) | Shpenzime per te tjera materiale dhe sherbime operative QENDRA E KULTURES LIK FAT NR 772DT11.11.14 | 91,320 | 1302106008 2014 |