The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjensia Kombetare e Turizmit (3535) | 2 | 42,000 |
| Reparti Ushtarak Nr.6001 Tirane (3535) | 1 | 12,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 3 | 54,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.09.2018 reg. 17.09.2018 | Agjensia Kombetare e Turizmit (3535) | Shpenzime per pritje e percjellje AKT 2018 pritj prog 22.6.18 fat 21.7.18 seri 59194758 | 22,000 | 16110260882018 |
| 14.09.2018 reg. 13.09.2018 | Reparti Ushtarak Nr.6001 Tirane (3535) | Shpenzime per pritje e percjellje 1017087- Rep 6002 SHIU, shpenzime pritje percjellje, program 1139/1 dt 16.7.18, ft 75 dt 18.7.18 seri 59411325 | 12,000 | 24310170872017 |
| 11.06.2018 reg. 08.06.2018 | Agjensia Kombetare e Turizmit (3535) | Shpenzime per pritje e percjellje AKT 2018 pritj prog 202/2 dat 6.4.18 fat 25.5.18 seri 59411321 | 20,000 | 10210260882018 |