The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Dushk (0922) | 1 | 78,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 78,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.06.2015 reg. 24.06.2015 | Komuna Dushk (0922) | Te tjera materiale dhe sherbime speciale KOM.DUSHK 2614001 SA XH.PER LIK.BL.MATERIALE SIPAS PO NR.17 DT.05.06.2015 | 78,200 | 9426140012015 |