The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Corovode (0232) | 4 | 121,200 |
| Zyra e Punes Berat (0202) | 1 | 12,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Karburant dhe vaj | 1 | — |
| Shpenzime per aktivitete sociale per personelin | 2 | 70,200 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 51,000 |
| Sherbime te pastrimit dhe gjelberimit | 1 | 12,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.07.2016 reg. 21.07.2016 | Zyra e Punes Berat (0202) | Sherbime te pastrimit dhe gjelberimit zyra e punesim it berat lik fat 6 dt 20.07.2016 shrbim pastrimi | 12,500 | 21010250022016 |
| 30.12.2015 reg. 29.12.2015 | Bashkia Corovode (0232) | Shpenzime per aktivitete sociale per personelin 2139001 Fat 2 seri 9566952 dt 22.12.2015 Ur-prok nr 88 dt 22.12.2015 Bashkia SKRAPAR | 54,200 | 91221390012015 |
| 28.12.2015 reg. 28.12.2015 | Bashkia Corovode (0232) | Shpenzime per aktivitete sociale per personelin 2139001 Fature 01 seri 9566951 dt 22.12.2015 Urdh prok 86 dt 22.12.2015 Bashkia Corovode SKRAPAR | 16,000 | 90321390012015 |
| 22.06.2015 reg. 19.06.2015 | Bashkia Corovode (0232) | Karburant dhe vaj Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 02 seri 7083015 dt 05.06.2015 proc-verb formular nr 4 dt 05.06.2015 Bashkia Corovode SKRAPAR | 15,000 | 30021390012015 |
| 05.06.2015 reg. 04.06.2015 | Bashkia Corovode (0232) | Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 01 seri 0000581 dt 04.06.2015 Ur-prok 43 dt 01.06.2015 Bashkia Corovode SKRAPAR | 36,000 | 28821390012015 |