The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Delvine (3704) | 2 | 281,875 |
| Mirembajtja Rruge Rurale (3704) | 1 | 180,790 |
| Ndermarrja e Sherbimeve Publike (3731) | 2 | 77,900 |
| Zyra Arsimore Delvinë (3704) | 1 | 77,400 |
| Bashkia Sarande (3731) | 1 | 32,260 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 2 | 145,400 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 98,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.06.2017 reg. 21.06.2017 | Zyra Arsimore Delvinë (3704) | Te tjera materiale dhe sherbime speciale lik fat nr 21 dt 05.06.2017 up nr 15 dt 01.06.2017 zyra arsimore | 77,400 | 12710111322017 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Delvine (3704) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fatura tatimore nr9 date 18.05.2015 urdher prok nr 10 date 14.05.2016 | 98,500 | 40621040012016 |
| 24.04.2014 reg. 22.04.2014 | Ndermarrja e Sherbimeve Publike (3731) | Te tjera materiale dhe sherbime speciale blerje materiale nga sherbimet | 68,000 | 3121380112014 |
| 20.06.2013 reg. 13.06.2013 | Bashkia Delvine (3704) | no category lik.fat.tat.nr.5date 10.06.2013 per rik.e kopshtit Papuci | 183,375 | 14221040012013 |
| 30.04.2013 reg. 29.04.2013 | Ndermarrja e Sherbimeve Publike (3731) | no category BLERJE LENDE DRUSORE NGA SHERBIMET | 9,900 | 3021380112013 |
| 29.04.2013 reg. 26.04.2013 | Bashkia Sarande (3731) | no category SHP TE TJERA NGA BASHKIA | 32,260 | 13221380012013 |
| 11.06.2012 reg. 06.06.2012 | Mirembajtja Rruge Rurale (3704) | no category Lik.fat.tat.nr.1 date 06.06.2012 per punime ne Uren Metalike mbi lumin Bistrice ne aksin rrugor Metoq-Aliko-Fitore | 180,790 | 3020440072012 |