The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qarku Kukes (1818) | 4 | 304,350 |
| Universiteti Bujqesor (3535) | 1 | 160,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 4 | 304,350 |
| Shpenzime per qiramarrje ambjentesh | 1 | 160,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.12.2022 reg. 22.12.2022 | Universiteti Bujqesor (3535) | Shpenzime per qiramarrje ambjentesh Univers.Bujqesor 602-pagese per marrje me qera salle vkm 101 dt 10.02.2022 urdh lik 108 dt 9.12.2022 kont 1645/9 dt 28.07.2022 pvm... | 160,000 | 47710110412022 |
| 19.06.2015 reg. 18.06.2015 | Qarku Kukes (1818) | Shpenzime per te tjera materiale dhe sherbime operative 2018001 aktivitet fart 69dt 23.05..2015s5646288 Qarku Kukes | 85,200 | 197.20180012015 |
| 10.06.2015 reg. 10.06.2015 | Qarku Kukes (1818) | Shpenzime per te tjera materiale dhe sherbime operative 2018001 aktivitet fart 69dt 23.05..2015s5646288 Qarku Kukes | 85,200 | 19720180012015 |
| 27.06.2014 reg. 26.06.2014 | Qarku Kukes (1818) | Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet ft31dt16.06.2014 S3948733 Qarku Kukes | 59,000 | 21720180012014 |
| 16.06.2014 reg. 16.06.2014 | Qarku Kukes (1818) | Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet Ft27 dt06.06.2014 S3948728 Qarku Kukes | 74,950 | 19020180012014 |