The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ndërmarja e Shërbimeve Publike Kamëz (3535) | 1 | 120,000 |
| Galeria e Artit Tirana (3535) | 1 | 69,700 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 120,000 |
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 69,700 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.10.2023 reg. 11.10.2023 | Ndërmarja e Shërbimeve Publike Kamëz (3535) | Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez blerje materiale gipsi up nr 21 dt 01.09.23 fat nr 716 fh nr 40 dt 04.09.23 | 120,000 | 7621660072023 |
| 30.08.2023 reg. 29.08.2023 | Galeria e Artit Tirana (3535) | Shpenzime per mirembajtjen e objekteve specifike 2101829 - GALERI TIRANA 2023-602- lik blerje bojra up 33 dt 27.7.2023 pv ofertash 27.7.23 ft 652 dt 2.8.23 fh 11 dt 2.8.23 | 69,700 | 6021018292023 |