The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Pastrim Gjelbrimit (0909) | 2 | 237,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 237,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.05.2021 reg. 11.05.2021 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime per te tjera materiale dhe sherbime operative Nd.Pastrimit Fier 2111008 sherbime up.19.02.2021 Fat.1/2021 kontr. | 118,800 | 492111082021 |
| 25.09.2020 reg. 24.09.2020 | Nd-ja Pastrim Gjelbrimit (0909) | Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up 30 dt 3.7.2020,fd 23,seri 73147723 | 118,800 | 21121110082020 |