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 | |
|---|---|---|---|
| Nd-ja Mirembajtja Rruga (0808) | 4 | 2,487,360 | see the payments |
| Nd-ja Komunale Banesa (3737) | 2 | 1,804,800 | see the payments |
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 1 | 397,800 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.09.2013 reg. 08.07.2013 | Nd-ja Mirembajtja Rruga (0808) | no category Ndermarja Sherbimeve Publike mat inerte | 95,040 | 16521090142013 |
| 16.04.2013 reg. 15.04.2013 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE NDERTIMI ASFALT TAPETSIPAS FATURAVE TETOR 2012 | 397,800 | 6621290102013 |
| 11.04.2013 reg. 10.04.2013 | Nd-ja Mirembajtja Rruga (0808) | no category Ndermarja Sherb Publike asfalto bitum | 1,789,224 | 9121090142013 |
| 03.12.2012 reg. 09.11.2012 | Nd-ja Mirembajtja Rruga (0808) | no category Sherbimet Publike materiale | 423,096 | 25521090142012 |
| 24.10.2012 reg. 18.10.2012 | Nd-ja Mirembajtja Rruga (0808) | no category Sherbimet Publike materiale | 180,000 | 24621090142012 |
| 15.10.2012 reg. 09.10.2012 | Nd-ja Komunale Banesa (3737) | no category KOMUNALE 2146017 KON 28.05.2012 FAT 29 DT 19.07.2012 | 486,576 | 137/21460172012 |
| 13.07.2012 reg. 26.06.2012 | Nd-ja Komunale Banesa (3737) | no category KOMUNALE 2146017 KON 28.05.2012 FAT 18 DT 18.06.2012 | 1,318,224 | 11221460172012 |