The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Punetore Nr.1 (3535) | 1 | 179,640 |
| Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) | 2 | 96,007 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 2 | 96,007 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.06.2020 reg. 29.05.2020 | Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012103 Drejtroria Rajon Trashgimis Kulturore,pagese blerje vegla pune fat nr 224108812 dt 27.05.2020 urdh nr 9 dt 27.05.2020 fhyr... | 24,601 | 5210121032020 |
| 01.06.2020 reg. 29.05.2020 | Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012103 Drejtroria Rajon Trashgimis Kulturore,pagese blerje vegla pune fat nr 224108813 dt 27.05.2020 urdh nr 9 dt 27.05.2020 fhyr... | 71,406 | 5110121032020 |
| 25.09.2013 reg. 11.07.2013 | Nd-ja Punetore Nr.1 (3535) | no category Nd Punt nr 1 lik motoshare urdh prok nr 854 dt 10.04.2013 njoft fit 15.04.2013 kontr 979 dt 23.04.2013 fat 238 dt 25.04.2013 seri... | 179,640 | 118 2101146 2013 |