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 Rajonit Jugor (Gjirokaster) (1111) | 2 | 217,800 |
| Ndermarrja Komunale Divjake (0922) | 2 | 190,160 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbim per ngrohje | 2 | 217,800 |
| Sherbime te tjera | 2 | 190,160 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.06.2023 reg. 13.06.2023 | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) | Sherbim per ngrohje 1006067, Dr. e Rajonit Jugor .Shpenzime per ngrohje, fatura nr.110/2023,dt.08.06.2023.Urdher prokurimi nr. 13, dt.05.06.2023. | 118,800 | 16510060672023 |
| 19.10.2022 reg. 18.10.2022 | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) | Sherbim per ngrohje 1006067 Drejtoria e Rajonit Jugor Gj. Shpenzime per ngrohje,fatura nr.91/2022,dt. 12.10.2022.Urdher prokurimi nr. 13, dt. 11.05.20... | 99,000 | 29210060672022 |
| 11.10.2018 reg. 09.10.2018 | Ndermarrja Komunale Divjake (0922) | Sherbime te tjera Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.48 dt.18.09.2018 bl.sherbimi carje lende drusore me sharre me nafte ,... | 92,160 | 11921470032018 |
| 13.06.2017 reg. 08.06.2017 | Ndermarrja Komunale Divjake (0922) | Sherbime te tjera Nd.ja Kom.Divjake 2147003 carje ristela sipas fature nr.serial 4397297 ,u.prok.nr.35 dt.15.05.2017 | 98,000 | 6221470032017 |