The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Kultura & Sporti (Sht.Pushimit Dr.) (0707) | 1 | 93,000 |
| Aparati Ministrise Arsimit e Shkences (3535) | 1 | 90,287 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 93,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.07.2024 reg. 18.07.2024 | Kultura & Sporti (Sht.Pushimit Dr.) (0707) | Shpenzime per mirembajtjen e paisjeve te zyrave 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 431 RIPARIM I MJETEVE ELEKTRONIKE | 93,000 | 11410160862024 |
| 30.12.2013 reg. 27.12.2013 | Aparati Ministrise Arsimit e Shkences (3535) | no category ,602 m.arsimit sh pv 18.11.13 f 18.11.13 | 90,287 | 54810110012013 |