The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Gjorice (0603) | 1 | 200,000 |
| Aparati i Ministrise se Ekonomise(3535) | 2 | 129,539 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.12.2013 reg. 12.12.2013 | Aparati i Ministrise se Ekonomise(3535) | no category 602 MEI. pagese eksperti ft 73 d 9.12.13 s 10756758 kontrata 10694/12 dt 13.12.12 | 98,071 | 108010040012013 |
| 24.12.2012 reg. 10.12.2012 | Komuna Gjorice (0603) | no category 2319001 Komuna Gjorice (2319001 ), likujdim furnitorin SKEP per u-Blerjen 3175 per komunen Gjorice. | 200,000 | 15/1923190012012 |
| 16.10.2012 reg. 10.10.2012 | Aparati i Ministrise se Ekonomise(3535) | no category 1004001 602 ministria ekonomise.pagese eksperti ft 270 1.7.12 seri 01492872 kontrata 1330/7 dt 10.2.12 | 31,468 | 84710040012012 |