The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra e fomimit profesiona Tirane nr.4 (3535) | 1 | 118,500 |
| Drejtori Rajonale e Kujd.Social Durrës (0707) | 1 | 118,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 118,500 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 118,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.02.2025 reg. 11.02.2025 | Drejtori Rajonale e Kujd.Social Durrës (0707) | Shpenzime per mirembajtjen e objekteve ndertimore 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / MIRMBAJTJE E OBJEJKTEVE NDERTIMORE RIP RRJETI ELEKTRIK FATURE NR 2 DT 05.02.2025 | 118,000 | 1910131262025 |
| 15.12.2016 reg. 12.12.2016 | Qendra e fomimit profesiona Tirane nr.4 (3535) | Te tjera materiale dhe sherbime speciale 1025039 DRFPP 4 bl mater elektr. up 36 dt 22.11.16 pv 24.11.2016 ft 19 dt 25.11.16 ser 28943221 fh 24 dt 25.11.2016 | 118,500 | 15610250392016 |