The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria e Sherbimeve te Brendshme (3535) | 1 | 54,720 |
| Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) | 2 | 4,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 2 | 4,300 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.04.2014 reg. 11.04.2014 | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) | Shpenzime per pritje e percjellje MZHUT pritje program 573 dt.07.02.2014 shkrese per pagese 573/1 dt.08.02.2014 fat 120 dt.08.02.2014 seria 0005613 | 2,140 | 13310940012014 |
| 31.03.2014 reg. 28.03.2014 | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) | Shpenzime per pritje e percjellje MZHUT pritje program 393 dt.29.04.2014 fat 115 dt.30.01.2014 seria 0005611 | 2,160 | 9810940012014 |
| 28.10.2013 reg. 22.10.2013 | Drejtoria e Sherbimeve te Brendshme (3535) | no category Aparati Ministrise Brendeshme priotje percjellje up 333/3 26.02.2013 pv 3 26.02.2013 ,pv 4 26.02.2013 fat 61 26.02.2013 fh 11 26.0... | 54,720 | 39310160012013 |