The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Presidenca (3535) | 4 | 1,363,281 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 3 | 830,520 |
| Te tjera materiale dhe sherbime speciale | 1 | 532,761 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.10.2018 reg. 25.10.2018 | Presidenca (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Presidenca mirmbajtje up nr 249/1 date 18.09.2018 fat nr 52405863 dt 08.10.2018 pvmd date 08.10.2018 | 290,220 | 73010010012018 |
| 24.10.2018 reg. 23.10.2018 | Presidenca (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Presidenca shp mirmbajtje shkr nr 169 dt 01.06.2018 up nr 165/1 date 31.05.2018 fat nr 52405859 dt 01.06.2018 | 359,880 | 67510010012018 |
| 24.10.2018 reg. 23.10.2018 | Presidenca (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Presidenca shp mirmbajtje shkr nr 165 dt 31.05.2018 up nr 165/1 date 31.05.2018 fat nr 52405858 dt 31.05.2018 | 180,420 | 67410010012018 |
| 16.08.2018 reg. 15.08.2018 | Presidenca (3535) | Te tjera materiale dhe sherbime speciale 1001001 1001001,Presidenca,lik shpenzime materiale , shkrese nr 215 dt 13.07.2018, up 215/1 dt 13.07.2018, pv 34, dt 13.07.2018 ,... | 532,761 | 56410010012018 |