The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtori Rajonale AKPA Tirane (3535) | 1 | 120,000 |
| Shkolla Prof. "Karl Gega", Tirane (3535) | 1 | 120,000 |
| Zyra Punesimit Tirane (3535) | 1 | 118,800 |
| Drejtoria e shendetit publik Kavaje (3513) | 1 | 81,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 3 | 319,800 |
| Te tjera materiale dhe sherbime speciale | 1 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.04.2024 reg. 15.04.2024 | Drejtori Rajonale AKPA Tirane (3535) | Sherbime te tjera 1012126 DR Raj. AKPA -vendosje gjelbrimi, urdh. brendshem nr 892/1 dt 19.03.24,pvmd nr 892/3 dt 26.03.24,fat nr 2 dt 26.03.24 | 120,000 | 178110121262024 |
| 12.03.2024 reg. 08.03.2024 | Shkolla Prof. "Karl Gega", Tirane (3535) | Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega Sherbime kateringu. U P nr 48 dt 18.12.2023, kl of dt 18.12.2023, ft 09/2023 dt 18.12.2023, pv md dt... | 120,000 | 2610102682024 |
| 04.01.2024 reg. 29.12.2023 | Drejtoria e shendetit publik Kavaje (3513) | Sherbime te tjera NJVKSH KAVAJE, SHPENZIME TE TJERA, UP NR 473 DT 27.12.2023, FATURE NR 14 DT 28.12.2023, PV DT 27.12.2023. | 81,000 | 17510130302023 |
| 18.12.2023 reg. 14.12.2023 | Zyra Punesimit Tirane (3535) | Sherbime te tjera 1010214 DR.AKPA sherbim vendosje gjelberimi, Urdher nr 5146/1 dt 21.11.2023, ft 6 dt 01.12.2023, pv md dt 01.12.2023 | 118,800 | 173310102142023 |