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 | |
|---|---|---|---|
| Prefektura e qarkut Fier (0909) | 1 | 81,000 | see the payments |
| Klubi I Futbollit Fier (0909) | 1 | 17,000 | see the payments |
| Nd-ja Pastrim Gjelbrimit (0909) | 1 | 16,000 | see the payments |
| Klubi I Futbollit Patos (0909) | 2 | 15,250 | see the payments |
| Komuna Dermenas (0909) | 1 | 11,000 | see the payments |
| Qendra Ekonomike Kultures (0909) | 1 | 6,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per funksionimin e pajisjeve te zyres | 2 | 98,000 |
| Sherbime te tjera | 1 | 9,750 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.01.2016 reg. 31.12.2015 | Prefektura e qarkut Fier (0909) | Materiale per funksionimin e pajisjeve te zyres SHERBIME PER PREFEKTIN FIER | 81,000 | 31710160642015 |
| 05.12.2014 reg. 05.12.2014 | Klubi I Futbollit Fier (0909) | Materiale per funksionimin e pajisjeve te zyres Shumesporti Fier 2111013 likujdim fature | 17,000 | 23821110132014 |
| 16.04.2014 reg. 15.04.2014 | Klubi I Futbollit Patos (0909) | Sherbime te tjera K/Sportit Patos 2112005 sherbime te ndryshme | 9,750 | 4621120052014 |
| 15.11.2013 reg. 14.11.2013 | Klubi I Futbollit Patos (0909) | no category Pagese nga K/Sportit Patos | 5,500 | 11721120052013 |
| 23.10.2013 reg. 24.09.2013 | Nd-ja Pastrim Gjelbrimit (0909) | no category LIKUJDIM FATURE ND PASTRIMIT FIER 2111008 | 16,000 | 7421110082013 |
| 17.12.2012 reg. 26.11.2012 | Qendra Ekonomike Kultures (0909) | no category LIKUJDIM FATURE D A K FIER 2111004 | 6,000 | 20321110042012 |
| 13.07.2012 reg. 22.06.2012 | Komuna Dermenas (0909) | no category PRINTER K/DERMENAS 2412001 | 11,000 | 11424120012012 |