The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Shtepia e Perbashket (3535) | 1 | 51,720 |
| Aparati Qendror INSTAT (3535) | 1 | 37,754 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 51,720 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 37,754 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.06.2016 reg. 03.06.2016 | Qendra Shtepia e Perbashket (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101162 Qendra Soc Shtepia e Perbashke Shp miremb rejti hidraulik up 204 dt 24.05.2016 pv 01.06.2016 urdh 209 dt 24.05.2016 raport... | 51,720 | 312101162016 |
| 13.11.2015 reg. 12.11.2015 | Aparati Qendror INSTAT (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT Paguar Riparim i rrjetit internet up.31 dt 12.10.2015 formular5 pv.dt 13.10.2015 fat nr 13 dt 14.10.2015 seria 6960164 | 37,754 | 62110500012015 |