The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) | 1 | 88,800 |
| Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | 1 | 24,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 88,800 |
| Blerje dokumentacioni | 1 | 24,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.04.2024 reg. 11.04.2024 | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) | Blerje dokumentacioni 1006047 AKUK, Konfigurim rrjeti interneti, urdher prokuimi n.931/1 dt.20.03.2024, ft.nr.43/2024 dt.21.03.2024 | 24,000 | 7810060472024 |
| 23.02.2023 reg. 21.02.2023 | Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) | Sherbime te tjera Qend.Stud.dhe Publ.per Arber.602-shtrim rrjeti interneti, PV nr 13/1 dt03.02.23, miratim shrbimi nr 13 dt 27.01.23, kontrate sherb... | 88,800 | 2210150042023 |