The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Rogozhine (3513) | 3 | 828,884 |
| Komuna Kryevidh (3513) | 1 | 373,200 |
| Sp. Peqin (0827) | 1 | 113,100 |
| Drejtoria e shendetit publik Peqin (0827) | 1 | 99,966 |
| Zyrat e Regjistrimit Peqin (0827) | 1 | 75,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Unspecified | 1 | 628,800 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 113,100 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 98,304 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2015 reg. 28.12.2015 | Bashkia Rogozhine (3513) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FAT NR 51 DT 16.06.2015 | 98,304 | 76621190012015 |
| 02.12.2015 reg. 23.11.2015 | Sp. Peqin (0827) | Shpenzime per mirembajtjen e objekteve ndertimore 1013080 SPITALI PEQIN likujdim fature nr. 26268357 dt 17.11.2015. | 113,100 | 14610130802015 |
| 13.03.2014 reg. 12.03.2014 | Bashkia Rogozhine (3513) | Unspecified BASHKIA RROGOZHINE LIKUJDIM FAT 6DHE 7 DT 28.2.2014 | 628,800 | 6521190012014 |
| 10.05.2013 reg. 03.05.2013 | Drejtoria e shendetit publik Peqin (0827) | no category Kthim garanci punimesh nga Drejt.Shend.Publik ne favor te RE_AL Peqin | 99,966 | 3010130392013 |
| 29.10.2012 reg. 26.10.2012 | Zyrat e Regjistrimit Peqin (0827) | no category Sherbime nga Zyra regjistrimit ne favor te RE&AL Peqin | 75,300 | 7510140842012 |
| 17.08.2012 reg. 09.08.2012 | Bashkia Rogozhine (3513) | no category BASHKIA RROGOZHINE MIREMBAJTJE TE ZAKONSHME LIKUJDIM FAT 36 DT 2.8.2012 | 101,780 | 18421190012012 |
| 29.06.2012 reg. 19.06.2012 | Komuna Kryevidh (3513) | no category KOMUNA KRYEVI MIREMBAJTJE NDERTESE FAT 29 DT 14.06.2012 | 373,200 | 7824730012012 |