The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Fier (0909) | 4 | 249,100 |
| Komuna Frakull (0909) | 3 | 85,900 |
| Zyra Arsimore Mallakastër (0924) | 1 | 21,200 |
| Bashkia Patos (0909) | 1 | 11,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 2 | 125,400 |
| Sherbime te tjera | 2 | 76,000 |
| Shpenzime te tjera transporti | 1 | 21,200 |
| Te tjera materiale dhe sherbime speciale | 1 | 9,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.06.2020 reg. 19.06.2020 | Zyra Arsimore Mallakastër (0924) | Shpenzime te tjera transporti 1011106 PAGESE PER MIRMBAJTJE MJETI U.P NR.05 DATE 18.05.2020 P.V NR.5 DATE 20.05.2020 FAT NR.16 DATE 20.05.2020 SERI 852782216 HY... | 21,200 | 10710111062020 |
| 10.06.2015 reg. 09.06.2015 | Komuna Frakull (0909) | Sherbime te tjera K Frakull Fier 2415001 likujdim fature | 66,000 | 13324150012015 |
| 18.05.2015 reg. 15.05.2015 | Bashkia Fier (0909) | Pjese kembimi, goma dhe bateri RIPARIM AUTOMJETI FR53-74D BASHKIA FIER | 67,100 | 12921110012015 |
| 15.08.2014 reg. 14.08.2014 | Bashkia Fier (0909) | Pjese kembimi, goma dhe bateri Bashkia Fier 2111001 likujdim fature | 58,300 | 27521110012014 |
| 30.04.2014 reg. 29.04.2014 | Komuna Frakull (0909) | Sherbime te tjera K Frakull Fier 2415001 likujdim fature | 10,000 | 7524150012014 |
| 22.04.2014 reg. 21.04.2014 | Komuna Frakull (0909) | Te tjera materiale dhe sherbime speciale SHERBIME PER KOMUNEN FRAKULL | 9,900 | 7124150012014 |
| 24.10.2013 reg. 17.10.2013 | Bashkia Fier (0909) | no category BASHKIA FIER 2111001 LIUKUJDIM FATURE | 62,300 | 27121110012013 |
| 29.10.2012 reg. 24.10.2012 | Bashkia Patos (0909) | no category LIKUJDIM FATURE BASHKIA PATOS 2112001 | 11,500 | 33021120012012 |
| 16.08.2012 reg. 08.08.2012 | Bashkia Fier (0909) | no category LIKUJDIM NGA BASHKIA FIER | 61,400 | 23121110012012 |