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 Sherbimeve Publike (3731) | 1 | 155,000 | see the payments |
| Bashkia Sarande (3731) | 1 | 29,000 | see the payments |
| Drejtoria e SHIK Sarande (3731) | 1 | 20,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Unspecified | 1 | 155,000 |
| Sherbime te tjera | 1 | 29,000 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 20,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.02.2017 reg. 23.02.2017 | Drejtoria e SHIK Sarande (3731) | Shpenzime per mirembajtjen e mjeteve te transportit LIK NGA SHISHI SR FAT NR 1DAT 14.02.2017 U PROK NR 02 DAT 10.02.2017 | 20,000 | 2210180152017 |
| 30.12.2016 reg. 29.12.2016 | Bashkia Sarande (3731) | Sherbime te tjera SHP TE TJERA NFGA BASHKIA ,LIK FAT NR 44 DT 23.11.2016,UP NR 147 DT 19.11.2016 | 29,000 | 76421380012016 |
| 05.03.2014 reg. 04.03.2014 | Ndermarrja e Sherbimeve Publike (3731) | Unspecified RIPARIM AUTOMJETI NGA SHERBIMET | 155,000 | 0921380112014 |