The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Mbeshtetje per Shoqerine Civile (3535) | 1 | 85,000 |
| Agjensia Kombetare e Turizmit (3535) | 1 | 17,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per aktivitete sociale per personelin | 1 | 85,000 |
| Shpenzime per pritje e percjellje | 1 | 17,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.03.2020 reg. 10.03.2020 | Agjensia Kombetare e Turizmit (3535) | Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2020 pritje prog 6.2.2020 fat 6.2.2020 seri 66791399 | 17,500 | 5610260882020 |
| 07.01.2019 reg. 27.12.2018 | Mbeshtetje per Shoqerine Civile (3535) | Shpenzime per aktivitete sociale per personelin 1088001 AMSHC 602-Aktivitet permbylles i ecurise vjetore ,fat nr 14 dt 26.12.2018,sr 66791369,Ligji nr 10093 dt 9.03.2009,shks mir... | 85,000 | 28610880012018 |