The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shtëp. Foshnjës Tiranë (3535) | 1 | 78,500 |
| Mini Bashkia 11 (3535) | 1 | 61,100 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 78,500 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 61,100 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.12.2017 reg. 21.12.2017 | Shtëp. Foshnjës Tiranë (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1013137,Shtepia e Foshnjes TR, pagese mirembajtje e mobiljeve, up 23 dt 13.12.2017,pv 14.12.2017,kontrate nr 228 dt 14.12.2017, fa... | 78,500 | 14510131372017 |
| 25.06.2015 reg. 24.06.2015 | Mini Bashkia 11 (3535) | Shpenzime per te tjera materiale dhe sherbime operative Min Bashkia 11 Lik bl materiale te ndryshme up 5 dt 17.06.2015 pv 17.06.2015 preventiv 21.06.2015 situac 19.06.2015 fat 6464015 | 61,100 | 10121011382015 |