The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Inspektoriati Hekurudhor Durres (0707) | 3 | 144,000 |
| Drejtoria Rajonale Tatimore Tirane Vipat (3535) | 1 | 3,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 48,000 |
| Sherbime telefonike | 1 | 48,000 |
| Sherbime te tjera | 1 | 48,000 |
| Shpenzime gjyqesore | 1 | 3,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.04.2024 reg. 02.04.2024 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | Shpenzime gjyqesore 1010041 Drejt Tat Vipat 2024 pages shp gjyqsore shk 1584/1 dt 6.3.2024 vgj 1584 dt 28.2.2024 | 3,600 | 6210100412024 |
| 08.10.2021 reg. 07.10.2021 | Inspektoriati Hekurudhor Durres (0707) | Sherbime telefonike INSPEKTORIATI HEKURUDHES FAT 5245/2021 SIPAS URDHER PROK NR 113 DT 17.05.2021 MATERIALE (KARTA RIMBUSHESE) | 48,000 | 7010061002021 |
| 12.03.2020 reg. 11.03.2020 | Inspektoriati Hekurudhor Durres (0707) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 INSP. HEKURUDHOR 1006100 LIK FAT 981 DT 31.1.2020; U P 38 DT 7.2.2020 | 48,000 | 1810061002020 |
| 14.02.2019 reg. 12.02.2019 | Inspektoriati Hekurudhor Durres (0707) | Sherbime te tjera 0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 19767 DT 5.2.2019 U PROK 37 DT 5.2.2019 | 48,000 | 810061002019 |