The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Erseke (1514) | 2 | 17,120 |
| Sp. Kolonje (1514) | 2 | 12,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 10,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.12.2014 reg. 22.12.2014 | Bashkia Erseke (1514) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 bashkia erseke shpenz per mirembajtje te zakonshme lik i fta nr 40 dt 15.12.2014,fh nr 219 dt 15.12.2014,up nr 69 dt 19.11... | 10,600 | 57121200012014 |
| 21.05.2013 reg. 16.05.2013 | Bashkia Erseke (1514) | no category 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime lik i fat nr 2 dt 06.12.2012,fh nr 218 dt 06.12.2012,up nr 116 d... | 6,520 | 12921200012013 |
| 10.12.2012 reg. 12.11.2012 | Sp. Kolonje (1514) | no category SPITALI KOLONJE FURNIZIME DHE MAT.TJERA URDH.PROK NR.51DT.01.10 FAT.NR.1DT.15.10 DHE F.H.NR.13 DT.15.10.2012 | 6,000 | 24210130722012 |
| 04.12.2012 reg. 12.11.2012 | Sp. Kolonje (1514) | no category SPITALI KOLONJE FURNIZIME DHE MAT.TJERA URDH.PROK NR.51DT.01.10 FAT.NR.1DT.15.10 DHE F.H.NR.13 DT.15.10.2012 | 6,000 | 24210130722012 |