Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 4 | 783,148 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 318,028 |
| Unspecified | 1 | 140,770 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.06.2014 reg. 28.05.2014 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje mat.ndertimi fat.04760653 dt.03.08.2012,fat.04760687 dt.30.11.2012,u.prok 70 dt.13.08.2012 | 318,028 | 11021290102014 |
| 27.02.2014 reg. 26.02.2014 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Unspecified ND.Pasuris publike lushnje lik fat.07361557 dt.28.03.2013,fat.07372163 dt.26.11.2013 mat.ndertimi | 140,770 | 4121290102014 |
| 25.04.2012 reg. 17.04.2012 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MAT.NDERTIMI NENTOR 2011 | 170,000 | 5121290102012 |
| 02.04.2012 reg. 15.03.2012 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE NDERTIMI | 154,350 | 3221290102012 |