The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| ALUIZNI - Drejtoria Durres (0707) | 1 | 99,686 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 99,686 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.10.2018 reg. 26.10.2018 | ALUIZNI - Drejtoria Durres (0707) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014113 0707 ALUIZNI 1014113 LIK FAT . 4 DT 24.10.2018; URDHER PROKURIMI 10709 DT 22.10.2018 | 99,686 | 6110141132018 |