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 Mbrojtjes (3535) | 1 | 98,000 |
| Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) | 1 | 90,000 |
| Universiteti Politeknik (3535) | 1 | 70,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 98,000 |
| Shpenzime per pritje e percjellje | 1 | 70,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.12.2015 reg. 21.12.2015 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, Aparati Detyrime te prapambetura me fondet 2015 prog.12084 dt31.12.13 sh.14594/24 dt14.12.2015 fat261dt.27.... | 98,000 | 104710170012015 |
| 28.04.2014 reg. 25.04.2014 | Universiteti Politeknik (3535) | Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK pritje percj. urdh 367 dt 28.03.2014 fat 55 dt 3.04.2014 seri 12290294 | 70,000 | 50010110402014 |
| 27.06.2012 reg. 14.06.2012 | Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) | no category 602 Fak Shk Natyres trajtim ushqimor up 4/1 dt 15.5.2012 pv 16.5.2012 at 149 dt 16.5.2012 s 00853415 | 90,000 | 141*10111402012 |