The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Cirku Kombetar (3535) | 1 | 74,000 |
| Kontrolli i Larte i Shtetit (3535) | 1 | 8,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 74,000 |
| Shpenzime per pritje e percjellje | 1 | 8,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.01.2019 reg. 27.12.2018 | Cirku Kombetar (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012092 Cirku Kombetar 2018.fat nr 67756677 dt 26.12.2018 procesverbal emergjence nr 4 aktkolaudim dt 26.12.2018 | 74,000 | 19210120922018 |
| 24.05.2018 reg. 23.05.2018 | Kontrolli i Larte i Shtetit (3535) | Shpenzime per pritje e percjellje 1024001 1024001-K.L.SH.602- sherbim fonie ,kerkesa nr 509/1 dt 25.04.2018,fat nr 425 seri 59185425 dt 03.05.2018, p.verb emergjenc... | 8,000 | 18710240012018 |