The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | 1 | 310,900 |
| Qendra e fomimit profesiona Tirane nr.4 (3535) | 2 | 180,000 |
| Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | 1 | 101,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.03.2013 reg. 13.03.2013 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | no category 602 KOM MBR DHEN PERS .bl pjese kemb up dt 21.12.2012, form 3,4 dt 21.12.2012, ft seri 007589 dt 28.12.2012 | 101,000 | 3710890012013 |
| 19.11.2012 reg. 06.11.2012 | Qendra e fomimit profesiona Tirane nr.4 (3535) | no category 602 DRFP4 BATRI VAJ AUTOMJ UR PR NR 21 DT 16.10.2012 PV 18.10.212 FAT NRV 12 DT 22.10.212 SER 007578 F. H NR 17 DT 22.10.212 | 50,000 | 881025039/2012 |
| 19.11.2012 reg. 06.11.2012 | Qendra e fomimit profesiona Tirane nr.4 (3535) | no category 602 DRFP4 SERVIS MAKINE UR PR NR 19 DT 2.10.2012 PV 4.10212 FAT NR 11 DT 8.10.212 SER 007577 F. H NR 15 DT 8.10.212 | 130,000 | 841025039/2012 |
| 13.08.2012 reg. 03.08.2012 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | no category 602-Drejt.Sherb.Proves sher automjet up nr 17 dt 20/7/2012 pv dt 24/7/2012 fat nr 6 dt 27/7/2012 | 310,900 | 18610141002012 |