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 Komunale Banesa (0909) | 3 | 516,000 | see the payments |
| Ndermarrja e Sherbimeve Publike Fier (0909) | 2 | 87,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 45,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.04.2014 reg. 08.04.2014 | Ndermarrja e Sherbimeve Publike Fier (0909) | Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve publike Fier 2111006 likujdim fature | 45,000 | 5721110062014 |
| 30.01.2013 reg. 29.01.2013 | Ndermarrja e Sherbimeve Publike Fier (0909) | no category LIKUJDIM DETYRIMI DHJETOR 2012 ND SHERBIMEVE PUPLIKE FIER 2111006 NEVILA ÇALA | 42,000 | 1121110062013 |
| 13.12.2012 reg. 16.11.2012 | Nd-ja Komunale Banesa (0909) | no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 | 78,000 | 18321110062012 |
| 26.06.2012 reg. 14.06.2012 | Nd-ja Komunale Banesa (0909) | no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 | 18,000 | 10421110062012 |
| 15.05.2012 reg. 09.05.2012 | Nd-ja Komunale Banesa (0909) | no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 | 420,000 | 8021110062012 |