The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) | 1 | 30,000 |
| Dega e rezervave Durres (0707) | 1 | 22,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 30,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 22,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.07.2017 reg. 12.07.2017 | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) | Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT.21 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE 1017127 / TDO 0707 DURRES | 30,000 | 6910171272017 |
| 23.12.2015 reg. 22.12.2015 | Dega e rezervave Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/REZERVA SHTET /KOD 1016093/ VENDOSJE QEPENI LIK FAT NR 12. DATE 30.11.2015 | 22,000 | 15410160932015 |