The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Laç (2019) | 2 | 452,400 |
| Inspektoriati Kombetar i Arsimit Parauniversitar (3535) | 1 | 80,340 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 2 | 452,400 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 80,340 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.12.2022 reg. 23.12.2022 | Sp. Laç (2019) | Sherbime te tjera Spitali Lac sherbime te sistemit elektrik ,fature nr 27 me nr .serie 99686512 dt 14.03.2016,p-verbal marrje ne dorezim dt 14.03.20... | 240,000 | 58710130752022 |
| 27.12.2022 reg. 23.12.2022 | Sp. Laç (2019) | Sherbime te tjera Spitali Lac sherbime te pajisjeve elektrike ,fature nr 31 me nr .serie 9968656 dt 27.07.2016,p-verbal marrje ne dorezim dt 27.07.2... | 212,400 | 58610130752022 |
| 04.07.2018 reg. 03.07.2018 | Inspektoriati Kombetar i Arsimit Parauniversitar (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Inspekor.Shteteror i Arsimit SHP MIREMB RRJETI ELEKTR. UP 15 DT 25.6.2018 PV 20.6.2018 PV 22.6.2018 FT 46 DT 28.6.2018 SER 4762929... | 80,340 | 7310111582018 |