The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Kukur (0810) | 4 | 4,680,682 |
| Bashkia Gramsh (0810) | 3 | 3,216,327 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.11.2013 reg. 08.11.2013 | Komuna Kukur (0810) | no category Sa likujduar 5% garanci defekti objekti ''Ndertim i Ures mbi Lumin Sojnik" nga Komuna Kukur | 567,133 | 19724320012013 |
| 17.10.2013 reg. 26.08.2013 | Bashkia Gramsh (0810) | no category Sa paguar 5% garanci defekti objekti Rikonstruksion shkoll 35-vjetori nga Bashkia Gramsh | 640,937 | 35421140012013 |
| 03.10.2012 reg. 26.09.2012 | Komuna Kukur (0810) | no category Sa paguar fat.nr.03 dt:10.06.2012,situacion nr.06 perfundimtar,akt marrje dorezim,akt-kolaudimi Komuna Kukur | 429,353 | 16424320012012 |
| 03.10.2012 reg. 25.09.2012 | Bashkia Gramsh (0810) | no category Sa paguar situacion perfundimtar,fat nr.05 dt:28.07.2012 ,akt-marrje dorezim dt:30.08.2012,akt-kolaudimi,urdher nr.59 dt:27.08.201... | 1,855,150 | 34321140012012 |
| 11.06.2012 reg. 04.06.2012 | Komuna Kukur (0810) | no category Sa paguar Ura mbi lumin Sojnik fat.nr.10 dt:21/05/2012,situacion nr.04 dt:21/05/2012 Komuna Kukur | 1,874,404 | 9124320012012 |
| 17.05.2012 reg. 15.05.2012 | Bashkia Gramsh (0810) | no category Sa paguar dif situacioni nr.4 dt:12/12/2011 Bashkia Gramsh | 720,240 | 18621140012012 |
| 03.05.2012 reg. 27.04.2012 | Komuna Kukur (0810) | no category Sa paguar Ura mbi lumin Sojnik fat.nr.06 dt:31/10/2011 Komuna Kukur 2432001 | 1,809,792 | 7224320012012 |