The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise Arsimit e Shkences (3535) | 3 | 351,006 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 235,806 |
| Sherbime te pastrimit dhe gjelberimit | 1 | 115,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.10.2020 reg. 07.10.2020 | Aparati Ministrise Arsimit e Shkences (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme MASR Blerje materjale elektrike. Urdh prok nr 38 dt 18/09/20,P.Verbal mbi zhvill e proced. dt 21/09/20,Fat nr 04 dt 21/09/20 seri... | 118,166 | 53210110012020 |
| 09.10.2020 reg. 07.10.2020 | Aparati Ministrise Arsimit e Shkences (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme MASR Blerje materj.per mirmb. godine Urdh prok nr 37 dt 18/09/20,P.Verbal mbi zhvill e proced. dt 21/09/20,Fat nr 05 dt 21/09/20 s... | 117,640 | 53110110012020 |
| 09.10.2020 reg. 07.10.2020 | Aparati Ministrise Arsimit e Shkences (3535) | Sherbime te pastrimit dhe gjelberimit MASR Sherbim riparim i sistem kamerave vezhg. Urdh prok nr 35 dt 17/09/20,P.Verbal mbi zhvill e proced. dt 18/09/20,Fat nr 03 dt 1... | 115,200 | 52910110012020 |