The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Ekonomike Kultures (0202) | 3 | 225,000 |
| Qendra e muzeumeve(etnografik e onufri) Berat (0202) | 1 | 17,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve specifike | 2 | 199,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 17,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.12.2020 reg. 16.12.2020 | Qendra e muzeumeve(etnografik e onufri) Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative 1012014 qendra e muzeumeve berat up nr.37, dt.04.12.2020, fatura nr.02, dt.10.12.2020, seria 14404352, pmd dt.10.12.2020, larje qi... | 17,000 | 14810120142020 |
| 07.05.2019 reg. 06.05.2019 | Qendra Ekonomike Kultures (0202) | Shpenzime per mirembajtjen e objekteve specifike 2102006 qendra kulturore berat pagese urdher prokurimi 4 dt 29.04.2019 proces verbali 02.05.2019 fatura 40 dt 02.05.2019 seria 867... | 99,000 | 7721020062019 |
| 08.06.2018 reg. 07.06.2018 | Qendra Ekonomike Kultures (0202) | Shpenzime per mirembajtjen e objekteve specifike Q Kulturore 2102006,dt 31.05.2018 p verbal dt 01.06.2018 fat nr 28 dt 01.06.2018 shpenzime mirmbajtje | 100,000 | 10821020062018 |
| 07.06.2012 reg. 25.05.2012 | Qendra Ekonomike Kultures (0202) | no category Pagese per Asqeri Alimeti likujdim fature 2 dt.17.04.2012 nga Qendra Kulturore 2102012 | 26,000 | 68210200062012 |