The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Qukes (0821) | 4 | 589,370 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.03.2013 reg. 12.03.2013 | Komuna Qukes (0821) | no category MATERIALE,KOMUNA QUKES 2013 | 13,300 | 6525860012013 |
| 18.12.2012 reg. 07.12.2012 | Komuna Qukes (0821) | no category VENDOSJE DHE BLERJE TUBE,KOMUNA QUKES LB | 144,000 | 29625860012012 |
| 29.10.2012 reg. 23.10.2012 | Komuna Qukes (0821) | no category LIKUJDIM FATURE RIPARIM LINJE ELEKTRIKE NDRICIM RRUGOR FSHATI QUKES SHKUMBIN.KOMUNA QUKES LB | 396,720 | 23925860012012/1 |
| 17.10.2012 reg. 15.10.2012 | Komuna Qukes (0821) | no category BLERJE MATERIALE TE NDRYSHME.KOMUNA QUKES LB | 35,350 | 23925860012012 |