The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| ALUIZNI- Drejtoria Kruje (0716) | 1 | 117,096 |
| ISHSH Rajonal Durres (0707) | 1 | 96,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 213,096 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.06.2017 reg. 31.05.2017 | ISHSH Rajonal Durres (0707) | Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT 3966242 SIPAS SIT.PUNIM. / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES | 96,000 | 3110131082017 |
| 23.11.2016 reg. 22.11.2016 | ALUIZNI- Drejtoria Kruje (0716) | Shpenzime per mirembajtjen e objekteve ndertimore 1094040 ALUIZNI KRUJE sa lik fat nr 39660217 dt 19.11.2016 sipas urdh prok nr 10 dt 14.11.2016 dhe proc verb dt 14.11.2016 | 117,096 | 3810940402016 |