The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Orikum (3737) | 1 | 73,085 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 73,085 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.03.2015 reg. 04.03.2015 | Bashkia Orikum (3737) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA ORIKUM 2158001 MATERIALE PASTRIMI FATURA NR.10 DT.27.02.2015 SERIA 7619299 E 7619300 | 73,085 | 3321580012015 |