The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise se Drejtesise (3535) | 4 | 253,690 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 4 | 253,690 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.12.2020 reg. 18.12.2020 | Aparati Ministrise se Drejtesise (3535) | Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Shkurt 2020 Estela Nika urdher ministri nr.206 dt.06.07.2020 fatura nr.02 dt.23.11.2020 s... | 19,400 | 135210140012020 |
| 22.12.2020 reg. 18.12.2020 | Aparati Ministrise se Drejtesise (3535) | Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Qershor 2020 Entela Nikaj urdher ministri nr.358 dt.26.10.2020 Fatura nr.3 dt.23.11.2020... | 40,560 | 135110140012020 |
| 22.12.2020 reg. 18.12.2020 | Aparati Ministrise se Drejtesise (3535) | Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Korrik 2020 Entela Nikaj urdher ministri nr.360 dt.26.10.2020 fatura nr.04 dt.23.11.2020... | 96,100 | 135010140012020 |
| 09.09.2020 reg. 04.09.2020 | Aparati Ministrise se Drejtesise (3535) | Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Janar 2020, Urdher Ministri nr.205 dt 06.07.2020, Ft nr.01 dt 10.08.2020, serial 86843851 | 97,630 | 75610140012020 |