The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Krutje (0922) | 2 | 643,100 |
| Komuna Gradisht (0922) | 2 | 64,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 30,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.10.2014 reg. 10.10.2014 | Komuna Gradisht (0922) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures Nr: 64 dt:15.09.2014 per blerje tombinash per fshatin Merti... | 30,000 | 13826090012014 |
| 09.12.2013 reg. 09.12.2013 | Komuna Krutje (0922) | no category K.Krutje lik fature per infrastrukturen | 300,000 | 19526060012013 |
| 03.10.2012 reg. 26.09.2012 | Komuna Gradisht (0922) | no category K.Gradisht lik fature | 34,300 | 15126090012012 |
| 15.05.2012 reg. 09.05.2012 | Komuna Krutje (0922) | no category k.krutje lik fature punime infrastrukture | 343,100 | 11626060012012 |