The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise se Punes (3535) | 1 | 114,000 |
| Parqet Kombetare Apolloni (0909) | 1 | 57,000 |
| Cirku Kombetar (3535) | 1 | 14,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per funksionimin e pajisjeve speciale | 1 | 114,000 |
| Sherbime te tjera | 1 | 57,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 14,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.08.2018 reg. 08.08.2018 | Parqet Kombetare Apolloni (0909) | Sherbime te tjera Parku Apollonia 1012064 mbushje fikese zjarri pv.4 dt.10.7.2018 .fat 159seri 61742559 dt 10.7.2018 | 57,000 | 5810120642018 |
| 09.03.2018 reg. 08.03.2018 | Cirku Kombetar (3535) | Te tjera materiale dhe sherbime speciale 1012092 Cirku Kombetar 2018. shp per rimbushje fikse zjari fat proc ver emergj 59 dt 8.2.18 akt kolaud 3 dt 8.2.18 ser 56972354 | 14,400 | 3210120922018 |
| 27.09.2016 reg. 21.09.2016 | Aparati Ministrise se Punes (3535) | Materiale per funksionimin e pajisjeve speciale mmsr.fat.31,dt.26.05.2016,ns.33377481,fh.nr.6,dt.26.05.2016,up.3039/1,dt.23.05.2016,p-v dt.23.05.2016 form.nr.5 | 114,000 | 43910250012016 |