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 Elbasan (0808) | 1 | 758,055 | see the payments |
| Dega e Thesarit Elbasan (0808) | 1 | 96,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 1 | 758,055 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 96,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.10.2017 reg. 09.10.2017 | Dega e Thesarit Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit 1010008 lyrje ambjenti u-p nr, 9 dt. 22.09.2017 p-v dt. 25.09.2017 fature nr. 16 dt. 30.09.2017 seri 46722916 | 96,000 | 12310100082017 |
| 14.08.2017 reg. 11.08.2017 | Bashkia Elbasan (0808) | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2109001 Bashkia Elbasan vendim gjyqi 678 dt 3.12.2017,vendim 10-2013-900(400) dt b4.6.2017,urdher adm 371 dt 11.8.2017 | 758,055 | 71021090012017 |