The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Cerrik (0808) | 4 | 347,105 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 4 | 347,105 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.08.2022 reg. 18.08.2022 | Bashkia Cerrik (0808) | Shpenzime te tjera transporti 2022 Bashkia Cerrik shpenzime transporti urdher nr, 140 dt. 17.08.2022 situacion kontrat fature nr, 40/2022 dt.10.08.2022 | 117,600 | 38621100012022 |
| 15.02.2019 reg. 14.02.2019 | Bashkia Cerrik (0808) | Shpenzime te tjera transporti Bashkia Cerrik shpenzime transporti urdher nr, 23 dt.12.02.2019 p-v fature nr, 11 dt.24.04.2018 seri 10441711 | 53,590 | PT8921100012019 |
| 25.09.2017 reg. 22.09.2017 | Bashkia Cerrik (0808) | Shpenzime te tjera transporti Bashkia Cerrik shpenzime transporti up nr 67 dt 08.06.2017 pv dt 09.06.2017 fat nr 26 dt 13.06.2017 seri 9029777 | 76,890 | 61821100012017 |
| 16.03.2017 reg. 15.03.2017 | Bashkia Cerrik (0808) | Shpenzime te tjera transporti Bashkia Cerrik sherb transporti up nr 15 dt 24.02.2017 pv dt 27.02.2017 fat nr 13 dt 02.03.2017 seri 9029763 | 99,025 | 13121100012017 |