The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Ballsh (0924) | 1 | 60,000 |
| Nd-ja Sherbimeve Komunale (0707) | 1 | 37,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 60,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.04.2016 reg. 12.04.2016 | Bashkia Ballsh (0924) | Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER RUZHDI PROSHKA NGA BASHKIA MALLAKASTER | 60,000 | 32421310012016 |
| 21.03.2012 reg. 08.03.2012 | Nd-ja Sherbimeve Komunale (0707) | no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 3 DT 11.2.2012 | 37,000 | 7421070132012 |