The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tirana (3535) | 4 | 1,000,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 4 | 1,000,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2022 reg. 20.12.2022 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financiare Bizneset e Gjelberta VKB 19438/1 dt 07.06.22 kont 22381 dt 15.06.22 scan ush 2671-202... | 250,000 | 514921010012022 |
| 28.10.2022 reg. 24.10.2022 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj Fuqizimi grave dhe nxitja sipermarrjes Kont 8115/16 dt.24.02.22 scan 1230/22 VKB vazh 40 dt.03.05.19 s... | 250,000 | 405321010012022 |
| 04.08.2022 reg. 21.07.2022 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per biznese te gjelberta VKB nr 19438/1 dt.07.06.22 skan ush 2667/22 kontr 22381 dt.15.06.22 | 250,000 | 267121010012022 |
| 28.04.2022 reg. 21.04.2022 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik projek fuqiz grav dhe nx sip kont vazh 8115/16 dt 24.02.2022 vkb ne vazh 40 skan 3030/2020 uk 43476/1 d... | 250,000 | 123021010012022 |