The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Gramsh (0810) | 7 | 648,281 |
| Zyra Arsimore Gramsh (0810) | 7 | 590,740 |
| Dega e Thesarit Gramsh (0810) | 4 | 382,105 |
| Komisariati i Policise Elbasan (0808) | 4 | 252,000 |
| Drejtoria e shendetit publik Gramsh (0810) | 2 | 130,548 |
| Dega e Kujdesit Paresor Elbasan (0808) | 2 | 105,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Kancelari | 8 | 719,995 |
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 274,700 |
| Te tjera materiale dhe sherbime speciale | 3 | 200,500 |
| Shpenzime per qiramarrje ambjentesh | 3 | 168,000 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 162,500 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 99,981 |
| Materiale per funksionimin e pajisjeve te zyres | 1 | 99,750 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 99,700 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.08.2020 reg. 21.08.2020 | Drejtoria e shendetit publik Gramsh (0810) | Kancelari 1013028 up nr.12 date 29.06.2020,fat nr.1 date 30.06.2020,flet hyrje nr.13 date 30.06.2020,procesverbal | 60,000 | 14510130282020 |