The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Durres (0707) | 3 | 479,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 322,000 |
| Shpenzime per pritje e percjellje | 1 | 157,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.12.2014 reg. 09.12.2014 | Bashkia Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 58 DT.29.10.2014 | 142,000 | 62421070012014 |
| 06.10.2014 reg. 03.10.2014 | Bashkia Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE FAT NR 5234 DT 09.09.2014 | 180,000 | 44521070012014 |
| 18.04.2014 reg. 18.04.2014 | Bashkia Durres (0707) | Shpenzime per pritje e percjellje 2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 260372156591 DT.14.04.2014 | 157,500 | 20321070012014 |