The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shk Prof. pyjore "Kol Margjini" Shkoder(3333) | 1 | 83,040 |
| Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | 1 | 83,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 2 | 166,040 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.07.2019 reg. 26.07.2019 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | Shpenzime te tjera transporti 1010263 Shkolla Pyjore Shkoder, shpenzime larje e rregullim serdiljesh, kerkese nr 13 dt 07.06.2019, urdher nr 67 dt 08.07.2019, f... | 83,000 | 3610102632019 |
| 12.05.2016 reg. 11.05.2016 | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) | Shpenzime te tjera transporti 1025145 SHKOLLA PYJORE SHKODER FAT 9931951 DT 12.04.20146 | 83,040 | 2110251452016 |