The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra e fomimit profesiona Elbasan (0808) | 1 | 3,343,142 |
| Universiteti Politeknik (3535) | 1 | 147,289 |
| Shk. Elektrike. "Gjergj Canco", Tirane (3535) | 1 | 118,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 1 | 3,343,142 |
| Posta dhe sherbimi korrier | 1 | 118,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.01.2023 reg. 26.01.2023 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike, sherbim mirem. mobil. Urdher dt 05.12.2022, ft 14/2022 dt 30.12.2022 situac dt 30.12.2022 | 118,500 | 18710102692022 |
| 23.06.2015 reg. 23.06.2015 | Qendra e fomimit profesiona Elbasan (0808) | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara QFP El vendim gjykate Nr 754 date 17.04.2007 | 3,343,142 | 9410250422015 |
| 10.04.2012 reg. 21.03.2012 | Universiteti Politeknik (3535) | no category 602 Up rektorati 5% garanci sh 5.01.2012 pv ne dorezim 23.01.2012 | 147,289 | 17410110402012 |