The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Libofsh (0909) | 2 | 1,070,352 |
| Komuna Gradisht (0922) | 7 | 451,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 224,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.06.2015 reg. 19.06.2015 | Komuna Gradisht (0922) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.3, dt:15.06.2015,Urdh. Prok Nr.27, date:19.05.2015 me Objekt.Pastr.e sis... | 224,400 | 10526090012015 |
| 18.12.2013 reg. 16.12.2013 | Komuna Gradisht (0922) | no category K.Gradishte lik fature sistemime | 12,000 | 19826090012013 |
| 25.11.2013 reg. 25.11.2013 | Komuna Gradisht (0922) | no category K.Grasdishte lik fature sistemim mbeturina | 18,000 | 17526090012013 |
| 22.02.2013 reg. 21.02.2013 | Komuna Gradisht (0922) | no category K.gradisht lik fature punime te ujesjellesi | 15,000 | 2926090012013 |
| 21.02.2013 reg. 20.02.2013 | Komuna Gradisht (0922) | no category K.gradishte lik fatur sistemim mbetje urbane | 45,000 | 2426090012013 |
| 18.12.2012 reg. 07.12.2012 | Komuna Gradisht (0922) | no category K.Gradisht lik fature punimesh | 44,000 | 20326090012012 |
| 28.05.2012 reg. 18.05.2012 | Komuna Libofsh (0909) | no category LIKUJDIM FATURE K LIBOFSHE FIER 2411001 | 364,764 | 8024110012012 |
| 13.04.2012 reg. 09.04.2012 | Komuna Gradisht (0922) | no category k.gradisht lik fature punimi | 93,000 | 6026090012012 |
| 12.04.2012 reg. 03.04.2012 | Komuna Libofsh (0909) | no category LIKUJDIM FATURE K LIBOFSHE FIER 2411001 | 705,588 | 5324110012012 |