The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Tregut Lire (3535) | 1 | 479,640 |
| Inspektoriati Kombetar i Arsimit Parauniversitar (3535) | 1 | 9,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 489,140 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.09.2014 reg. 11.09.2014 | Nd-ja Tregut Lire (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drejt e pergj e taksa vend rip sisteim ftohje up 121 dt 17.06.14 fat 31 dt 30.06.14 pv 20.06.14 | 479,640 | 26321010492014 |
| 31.07.2014 reg. 31.07.2014 | Inspektoriati Kombetar i Arsimit Parauniversitar (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IKAP shpenzime mirembajtje up.nr.8 dt.17.07.2014 pv.emergjence 5 fat. numer 26 seria 12273776 dt.23.07.2014 | 9,500 | 6610111582014 |