The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qarku Fier (0909) | 1 | 108,000 |
| Universitet "E. Çabej", Gjirokaster (1111) | 1 | 100,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 2 | 208,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.12.2020 reg. 24.12.2020 | Qarku Fier (0909) | Shpenzime per mirembajtjen e mjeteve te transportit Qarku Fier 2049001 UP.4.12.2020 fature 16seri 88273017 sit | 108,000 | 20620490012020 |
| 22.10.2020 reg. 21.10.2020 | Universitet "E. Çabej", Gjirokaster (1111) | Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti"E.Çabej"GJ mirembajtje automjeti fat nr 11 dt 21.09.2020 nr ser 88273011 pv dt 14.09.2020, | 100,000 | 29410111082020 |