The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Otllak (0202) | 1 | 390,000 |
| Komuna Potom (0232) | 1 | 248,000 |
| Bashkia Corovode (0232) | 1 | 93,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 390,000 |
| Sherbim per ngrohje | 1 | 248,000 |
| Shpenzime te tjera transporti | 1 | 93,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.08.2021 reg. 27.08.2021 | Bashkia Corovode (0232) | Shpenzime te tjera transporti 2139001 U-Blerje nr.8044 Fature nr.02 dt.06.05.2021 Transporti i materialeve zgjedhore,per zgjedhjet e 25 Prillit Det.i prapambetu... | 93,000 | 54621390012021 |
| 06.07.2015 reg. 04.07.2015 | Komuna Potom (0232) | Sherbim per ngrohje 2741001 Fature 418 seri 20949062 dt 27.05.2015 ur prok 11 dt 12.05.2015 Komuna Potom SKRAPAR | 248,000 | 16027410012015 |
| 17.03.2014 reg. 13.03.2014 | Komuna Otllak (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Otllak 2304001,likujdim fature nr 8.dt.18.02.2014 | 390,000 | 7423040012014 |