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 | |
|---|---|---|---|
| Bashkia Durres (0707) | 1 | 48,000 | see the payments |
| Aparati Ministrise se Financave (3535) | 1 | 40,000 | see the payments |
| Reparti Ushtarak Nr.2001 Durres (0707) | 1 | 28,000 | see the payments |
| Prokuroria e rrethit Durres (0707) | 1 | 24,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 48,000 |
| Sherbime te tjera | 1 | 40,000 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 1 | 28,000 |
| Shpenzime per honorare | 1 | 24,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.12.2020 reg. 28.12.2020 | Aparati Ministrise se Financave (3535) | Sherbime te tjera Min.Fin.Pagese e ekspertit gjyqesor Elvin Kurti,Fat. Nr.69, DT. 22.09.2020, seri 72971181, Urdh. Nr. 266, dt. 30.10.20, nr. 18539/... | 40,000 | 144810100012020 |
| 26.12.2018 reg. 24.12.2018 | Prokuroria e rrethit Durres (0707) | Shpenzime per honorare 0707 PROKURORIA RRETHIT 1028006 /LIK EKSPER NR FAT 19527893 DT 14.12.2018 | 24,000 | 29510280062018 |
| 30.06.2015 reg. 29.06.2015 | Bashkia Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative | 48,000 | 29521070012015 |
| 13.05.2015 reg. 12.05.2015 | Reparti Ushtarak Nr.2001 Durres (0707) | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK SHPENZIM EXPERT KONTABEL GJYQESOR FAT 25 /REP.USHT.2001 DURRES 1017031/TDO 0707 | 28,000 | 26010170312015 |