The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kelcyre (1128) | 5 | 774,634 |
| Category | Payments | Value, lekë |
|---|---|---|
| Unspecified | 1 | 389,380 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 159,200 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 140,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.12.2015 reg. 29.12.2015 | Bashkia Kelcyre (1128) | Shpenzime per te tjera materiale dhe sherbime operative SHP.MIREMBAJTJE B.KELCYRE | 140,000 | 35321540012015 |
| 28.12.2015 reg. 28.12.2015 | Bashkia Kelcyre (1128) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE B.KELCYRE | 145,000 | 34321540012015 |
| 30.12.2014 reg. 29.12.2014 | Bashkia Kelcyre (1128) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE B.KELCYRE | 14,200 | 25621540012014 |
| 20.02.2014 reg. 20.02.2014 | Bashkia Kelcyre (1128) | Unspecified MIR.RR.MALESHOVE NR.19 LB.B.KELCYRE | 389,380 | 3921540012014 |
| 16.05.2012 reg. 11.05.2012 | Bashkia Kelcyre (1128) | no category MIREMBAJTJE RR. B.KELCYRE | 86,054 | 9321540012012/ |