The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shtepia e te moshuarve Gjirokaster (1111) | 1 | 50,000 |
| Qarku Gjirokaster (1111) | 1 | 20,650 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 1 | 50,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 20,650 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.12.2023 reg. 12.12.2023 | Shtepia e te moshuarve Gjirokaster (1111) | Shpenzime per pritje e percjellje 2115019 Shtepia e te moshuarve GJ Shpenzime pritje percjellje, fatura nr.8 dt.01.12.2023, up,nr.32 dt.15.09.2023 | 50,000 | 13421150192023 |
| 12.07.2022 reg. 08.07.2022 | Qarku Gjirokaster (1111) | Shpenzime per te tjera materiale dhe sherbime operative 2011001 Keshilli Qarkut Gj sherbime fat nr 1/2022 dt 15.06.2022 fh nr 14 dt 15.06.2022 | 20,650 | 18420110012022 |