The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| ISHSH Rajonal Durres (0707) | 1 | 380,940 |
| Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) | 2 | 235,110 |
| Universiteti Aleksander Moisiu (0707) | 2 | 45,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Kancelari | 3 | 616,050 |
| Te tjera materiale dhe sherbime speciale | 2 | 45,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.12.2016 reg. 29.12.2016 | Universiteti Aleksander Moisiu (0707) | Te tjera materiale dhe sherbime speciale 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER BLERJE KAROLIANA FAT NR 52 DT 27.12.2016 | 21,600 | 72410111502016 |
| 07.12.2016 reg. 06.12.2016 | Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) | Kancelari LIK FAT 50 KANCELARI / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707 | 54,700 | 7421070232016 |
| 01.07.2016 reg. 30.06.2016 | Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) | Kancelari LIK FAT 37 KANCELARI / NJ.ZBAT.PROJEKTIT 2107023 DURRES / TDO 0707 | 180,410 | 3521070232016 |
| 30.12.2015 reg. 30.12.2015 | Universiteti Aleksander Moisiu (0707) | Te tjera materiale dhe sherbime speciale 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR SHPENZIME BLERJE KARTOLINE LIK FAT NR 15 DT 24.12.2015 | 23,400 | 81210111502015 |
| 21.12.2015 reg. 18.12.2015 | ISHSH Rajonal Durres (0707) | Kancelari 0707 INSP. SHTETROR SHENDETSOR LIK FAT 14 DT 15.12.2015 | 380,940 | 3910131082015 |