The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Cukalat (0202) | 5 | 1,084,250 |
| Nd-ja Sherbimeve Komunale (0707) | 3 | 108,050 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 78,278 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | 70,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.07.2015 reg. 06.07.2015 | Komuna Cukalat (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Cukalat per perparim hxhen fat nr 11 2311001 | 78,278 | 10923110012015 |
| 14.11.2014 reg. 13.11.2014 | Komuna Cukalat (0202) | Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna cukalat berat lik fat nentor 2014 rikostruksion rruge | 70,000 | 13723110012014 |
| 23.05.2013 reg. 21.05.2013 | Komuna Cukalat (0202) | no category pagese per Perparim Hoxha nga Komuna Cukalat 2311001 | 174,732 | 3523110012013 |
| 27.03.2013 reg. 26.03.2013 | Komuna Cukalat (0202) | no category pagese per Perparim Hoxha nga Komuna Cukalat 2311001 | 288,240 | 2323110012013 |
| 11.06.2012 reg. 06.06.2012 | Nd-ja Sherbimeve Komunale (0707) | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 5 DT 11.4.2012 | 45,000 | 19621070132012 |
| 16.05.2012 reg. 11.05.2012 | Nd-ja Sherbimeve Komunale (0707) | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT4 DT 9.3.2012 | 29,800 | 14721070132012 |
| 18.04.2012 reg. 10.04.2012 | Komuna Cukalat (0202) | no category pagese per Perparim hoxha nga Bashkia Berat 2102001 | 473,000 | 2423110012012 |
| 21.03.2012 reg. 07.03.2012 | Nd-ja Sherbimeve Komunale (0707) | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 2 DT 21.2.2012 | 33,250 | 7921070132012 |