The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Cakran (0909) | 1 | 288,000 |
| Zyra e Punes Fier (0909) | 1 | 117,818 |
| Sp. Kruje (0716) | 1 | 100,002 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 1 | 288,000 |
| Subvencion per te nxitur punesimin (Paga) | 1 | 117,818 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.08.2015 reg. 21.08.2015 | Zyra e Punes Fier (0909) | Subvencion per te nxitur punesimin (Paga) NXITJE PUNESIMI KORRIK 2015 REAL | 117,818 | 46810250092015 |
| 26.05.2014 reg. 23.05.2014 | Komuna Cakran (0909) | Pjese kembimi, goma dhe bateri GOMA PER MAKINEN KOMUNA CAKRAN | 288,000 | 11624230012014 |
| 19.02.2013 reg. 19.02.2013 | Sp. Kruje (0716) | no category 1013073 DSHS"STEFAN GJONI" LIK I FAT NR 10 /2419 DT 11.10.2012 | 100,002 | 4210130732013 |