The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shk. Elektrike. "Gjergj Canco", Tirane (3535) | 1 | 110,500 |
| Shk. Elektrike. "Gjergj Canco", Tirane (3535) | 1 | 78,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Posta dhe sherbimi korrier | 1 | 110,500 |
| Sherbime te tjera | 1 | 78,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.05.2024 reg. 24.05.2024 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Sherbime te tjera 1012159 Shk Elektr Gjergj Cano,lik pershtatje mobilje telefonash,urdher nr 10 dt 26.4.2024,fat nr 6 dt 26.4.2024,proc verb dorezim... | 78,400 | 7210121592024 |
| 29.01.2024 reg. 26.01.2024 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike - riparime dollape banka karrige,urdher nr 32 dt 30.11.23 pvmd dt 27.12.23 fat nr 83 dt 27.12.23 | 110,500 | 17310102692023 |