The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Maliq (1515) | 2 | 113,250 |
| Komuna Libonik (1515) | 2 | 91,580 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per aktivitete sociale per personelin | 2 | 124,830 |
| Te tjera transferta tek individet | 1 | 30,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2023 reg. 28.12.2023 | Bashkia Maliq (1515) | Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPENZIME KATERING KAFE ,URDHER TITULLARI NR 659 DT 19.12.2023 FAT.NR 04/2023 DT 19.12.2023,P.VERBAL DT 19.1... | 30,000 | 81221680012023 |
| 12.08.2022 reg. 11.08.2022 | Bashkia Maliq (1515) | Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ,SHPENZIME PER FESTA LOKALE (FESTA E GORES),U.PROK NR.298 DT 17.06.2022,P.VERBAL DT 17.06.2022,20.06.2022,FAT... | 83,250 | 53821680012022 |
| 07.05.2015 reg. 07.05.2015 | Komuna Libonik (1515) | Shpenzime per aktivitete sociale per personelin 2502001 KOMUNA LIBONIK FAT.2 AKTIVITET PER 5 MAJIN,DITA E DESHMOREVE | 41,580 | 10525020012015 |
| 15.11.2013 reg. 07.11.2013 | Komuna Libonik (1515) | no category KOMUNA LIBONIK FAT.1 SHPENZIME PER FESTEN E 28 NENTORIT 2012 | 50,000 | 29325020012013 |