The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Konispol (3731) | 1 | 500,000 |
| Bashkia Fier (0909) | 1 | 80,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 500,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 80,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.04.2020 reg. 23.04.2020 | Bashkia Konispol (3731) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIKUJDIM FAT NR.13 DT.30.03.2020 BLERJE NDIHMA PER SITUATEN COVID-19 NGA BASHKIA KONISPOL | 500,000 | 10821560012020 |
| 26.02.2020 reg. 25.02.2020 | Bashkia Fier (0909) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kuti Urdh.13.12.2019 fat 12 seri 84476812 FH 59,PMV | 80,000 | 15121110012020 |