The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sh.A. Ujesjelles-Kanalizime Has (1812) | 1 | 294,000 |
| Sp. Kavaje (3513) | 1 | 35,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje kompjuteri | 1 | 294,000 |
| Furnizime dhe sherbime me ushqim per mencat | 1 | 35,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.10.2019 reg. 09.10.2019 | Sp. Kavaje (3513) | Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUJDIM FATURE NR 5 DT 19.09.2019 NR SERIE 8071855 URDHER PROKURIMI NR 350 DT 12.09.2019 | 35,400 | 34410130712019 |
| 16.09.2019 reg. 12.09.2019 | Sh.A. Ujesjelles-Kanalizime Has (1812) | Shpenz. per rritjen e AQT - paisje kompjuteri 1812.2117002,Sa likujdojme fat.nr.03 seri 80718553 dt.04.09.2019,per blerje Kompjuter Desktop ,flet-hyrja nr.13 dt.04.09.2019,sipa... | 294,000 | 321170022019 |