The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 5 | 1,083,164 | see the payments |
| QFM Teknike Tirane (3535) | 1 | 717,986 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.06.2012 reg. 04.06.2012 | Aparati Drejt.Pergj.Tatimeve (3535) | no category 602 Drejt e Pergj e Tatimeve .bileta avioni urdher tit dt 26.4.2012, ft seri 5701234,5701240 | 394,760 | 19510100392012 |
| 03.05.2012 reg. 27.04.2012 | QFM Teknike Tirane (3535) | no category 602-Qendra.Furniz.Mater.Tekni djeta me jashte ,bileta avioni ur Min 3033/1 05.10.2011 u Min 3613/13 02.10.2011 urdher i brendshem... | 717,986 | 5410160562012 |
| 13.04.2012 reg. 06.04.2012 | Aparati Drejt.Pergj.Tatimeve (3535) | no category 602 Drejt e Pergj e Tatimeve bileta avioni urdh nr 6372 dt 27.03.2012 fat nr 29 dt 30.03.2012 sr nr 5701229 | 167,134 | 13010100392012 |
| 11.04.2012 reg. 30.03.2012 | Aparati Drejt.Pergj.Tatimeve (3535) | no category 602 Drejt e Pergj e Tatimeve bileta avioni,urdher nr 4292 dt 24.02.2012,fat nr 21 dt 29.02.2012 | 98,406 | 104101000392012 |
| 21.03.2012 reg. 06.03.2012 | Aparati Drejt.Pergj.Tatimeve (3535) | no category 602 Drejt e Pergj e Tatimeve bileta avioni Urdher 1395 dt.24.01.12 fat.19 dt.10.02.12 | 153,644 | 6810100392012 |
| 16.02.2012 reg. 10.02.2012 | Aparati Drejt.Pergj.Tatimeve (3535) | no category 602 Drejt e Pergj e Tatimeve bileta avioni urdh nr 492 ,492 dt 11.01.2012 fat nr 16 ,17 dt 16.01.2012 sr nr 5701216 , 5701217 | 269,220 | 5310100392012 |