The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 3 | 811,710 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 299,688 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.05.2016 reg. 12.05.2016 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale ndertimi,fat.nr.10 dt.25.02.2011 seria 84337010,ur.prok.nr.22 dt.25.02.2011 | 299,688 | 10921290102016 |
| 25.04.2012 reg. 18.04.2012 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE LYERJE DHJETOR 2011 | 111,822 | 6321290102012 |
| 30.03.2012 reg. 13.03.2012 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE VIJEZIM RRUGESH | 400,200 | 33/121290102012 |