The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Vlore (3737) | 1 | 3,748,800 |
| Komuna Vllahine (3737) | 1 | 496,200 |
| Federata Te Tjera (3737) | 2 | 102,960 |
| Drejtoria Rajonale AKU Vlore (3737) | 1 | 15,200 |
| Paraburgimi Vlore (3737) | 1 | 6,989 |
| Muzeu Historik Vlore (3737) | 1 | 3,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 15,200 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 3,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.06.2018 reg. 13.06.2018 | Drejtoria Rajonale AKU Vlore (3737) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005130 DRAKU POMPE UJI UP NR 39 DAT 29.05.2018 FAT NR 197 DAT 29.05.2018 SERI 43318191 | 15,200 | 59110051302018 |
| 27.04.2018 reg. 26.04.2018 | Muzeu Historik Vlore (3737) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012076 MUZEU SAHAT UJI, UP NR. 11, DT. 20.04.2018, FAT NR. 192, DT. 21.04.2018, SERIA 43318192 | 3,500 | 2410120762018 |
| 13.12.2012 reg. 12.12.2012 | Bashkia Vlore (3737) | no category BASHKIA 2146001BLERJE MATERIALE ELEKTRIKE KON 2640 DT 15.10.2012 | 3,748,800 | 73621460012012 |
| 29.10.2012 reg. 24.10.2012 | Federata Te Tjera (3737) | no category SHUMESPORTI 2146025 BLERJE LLAMPA PROZHEKTORI | 48,960 | 11221460252012 |
| 29.10.2012 reg. 24.10.2012 | Federata Te Tjera (3737) | no category SHUMESPORTI 2146025 BLERJE MATERJALE | 54,000 | 10921460252012 |
| 23.04.2012 reg. 13.04.2012 | Komuna Vllahine (3737) | no category MATERJALE PER MIRMBAJTJE+MAT PASTIMI DHE DISIFEKTIMI K.VLLAHINE 2843001 | 496,200 | 38 2843001 2012 |
| 18.04.2012 reg. 11.04.2012 | Paraburgimi Vlore (3737) | no category MATERIALE NDRICIMI PARABURGIMI 1014057 FAT 27 DT 06.02.2012 | 6,989 | 5010140572012 |