The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shk. Profes."Agrobiznes" Kavaje (3513) | 2 | 234,000 |
| Autoriteti Kombetar i Ushqimit (AKU) (3535) | 2 | 107,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 234,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 85,000 |
| Sherbime te tjera | 1 | 22,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.07.2020 reg. 02.07.2020 | Shk. Profes."Agrobiznes" Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore AGROBIZNESI LIK FAT NR 31 SERI 73599534 DT 28.05.2020 TE UP NR 28 DT 25.05.2020 SHPENZIM MIREMBAJTJE OBJEKTE SPECIFIKE | 114,000 | 7010102722020 |
| 24.07.2019 reg. 23.07.2019 | Shk. Profes."Agrobiznes" Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore AGROBIZNESI LIK FAT NR 11 SERI 73599413 DT 04.07.2019 TE UP NR 16 DT 03.07.2019 SHPENZIM PER MIRM OBJEKTE SPECIFIKE | 120,000 | 6210102722019 |
| 21.12.2016 reg. 20.12.2016 | Autoriteti Kombetar i Ushqimit (AKU) (3535) | Shpenzime per te tjera materiale dhe sherbime operative 602-AKU,Autoriteti.K.Ushqimit,lik ft bl materiale FT NR 10,seri 31669560 dt 24.11..2016, fh NR 10 DT 24.11..2016,P.VERB form 5 dt... | 85,000 | 19910051182016 |
| 07.12.2016 reg. 06.12.2016 | Autoriteti Kombetar i Ushqimit (AKU) (3535) | Sherbime te tjera 602-AKU,Autoriteti.K.Ushqimit,sherbim konsulence fat nr 11 seri 31669561 dt 11.11.2016,u-p nr 3915/3 dt 20.09.16,p.v.form 5 dt 22.... | 22,000 | 18110051182016 |