The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) | 3 | 312,336 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 111,600 |
| Pjese kembimi, goma dhe bateri | 1 | 110,400 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 90,336 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.12.2019 reg. 21.12.2019 | Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) | Pjese kembimi, goma dhe bateri OKKIAA -1006143,602- blerje goma makine,u-prok nr 11 dt 24.10.19,p.verb b,vogel dt 18.11.19,fat nr 74626905 dt 20.11.19,pvmd dt 20... | 110,400 | 6710061432019 |
| 23.12.2019 reg. 21.12.2019 | Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim OKKIAA -1006143,602- blerje materiale pastrimi ,u-prok nr 13 dt 31.10.19,p.verb b,vogel dt 5.11.19,fat nr 74626904 dt 8.11.19,f.h.... | 90,336 | 6610061432019 |
| 01.10.2019 reg. 30.09.2019 | Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) | Sherbime te tjera OKKIAA-1006143 Lik riparim orendi up 24.09.2019 pv 24.09.2019 pvmd 27.09.2019 fat 74626901 dt 27.09.2019 | 111,600 | 4510061432019 |