The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shkolla Luigj Gurakuqi (3535) | 1 | 5,460,000 |
| QFM Teknike Tirane (3535) | 2 | 603,000 |
| Qarku Berat (0202) | 1 | 60,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - autobuze | 1 | 5,460,000 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 2 | 603,000 |
| Pjese kembimi, goma dhe bateri | 1 | 60,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.09.2018 reg. 27.09.2018 | Shkolla Luigj Gurakuqi (3535) | Shpenz. per rritjen e AQT - autobuze 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl mjete transporti up 5 dt 12.07.2018 njfit 38 dt 09.08.2018 kontr 39 dt 16.08.2018 fat 6... | 5,460,000 | 7421018142018 |
| 21.02.2018 reg. 20.02.2018 | Qarku Berat (0202) | Pjese kembimi, goma dhe bateri 2042001 K Qarkut 2042001, P verbal emergjente mjeti AA 441 Ja ,pverbal 13.12.2017 fat nr 22 dt 18.12.2017 riparim mjet | 60,000 | 4620420012018 |
| 23.06.2017 reg. 21.06.2017 | QFM Teknike Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QFMTeknik,pagese ft sherbim automjetesh nr 38 dt 16.6.17 sr 40359542, u prok 30.5.17, rel 14.6.17, pv 6.6.17/7.6.17, ftesa 1.6.17,... | 499,800 | 9810160562017 |
| 09.06.2017 reg. 08.06.2017 | QFM Teknike Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QFMTeknik,pagese ft sherbim automjetesh nr 34 dt 1.6.17 sr 40359537, u prok 11.5.17, ftesa dt 13.5.17, rel 24.5.17, pv 16.17.18/05... | 103,200 | 8710160562017 |