The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shkolla Hoteleri Turizem, Tirane(3535) | 1 | 50,100 |
| Burgu 302 Tirane (3535) | 1 | 45,000 |
| Universiteti i Tiranes, fakulteti i Mjeksise (3535) | 1 | 27,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 50,100 |
| Te tjera materiale dhe sherbime speciale | 1 | 45,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.12.2024 reg. 19.12.2024 | Burgu 302 Tirane (3535) | Te tjera materiale dhe sherbime speciale 1014010 B M Peza,lik materiale gazermimi, kerkese nr 5184/1 dt 5.12.2024 pv emergjence nr 5148/2 dt 5.12.2024 ft nr 13 dt 5.12.202... | 45,000 | 23910140102024 |
| 25.05.2016 reg. 24.05.2016 | Shkolla Hoteleri Turizem, Tirane(3535) | Shpenzime per te tjera materiale dhe sherbime operative Shkolla Mesme Hotel Turizem bl korniza up 13 dt 11.5.2016 pv f5 dt 12.5.2016 ft 34 dt 13.5.2016 s 001758 fh 16 dt 13.5.2016 | 50,100 | 2810251482016 |
| 28.02.2013 reg. 27.02.2013 | Universiteti i Tiranes, fakulteti i Mjeksise (3535) | no category Fak Mjeksise bl kornize per certifikate up 65 dt 26.11.12 pv 1.12.12 fat 78 dt 1.12.12 s 0007138 | 27,000 | 1110111392013 |