The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Drejt.Pergj.Doganave (3535) | 1 | 166,851 |
| Reparti Ushtarak Nr.5570 Vlore (3737) | 2 | 108,900 |
| Category | Payments | Value, lekë |
|---|---|---|
| Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala | 1 | 166,851 |
| Shpenzime per pritje e percjellje | 1 | 69,000 |
| Libra dhe publikime profesionale | 1 | 39,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.12.2022 reg. 23.12.2022 | Reparti Ushtarak Nr.5570 Vlore (3737) | Shpenzime per pritje e percjellje 1017083 REPARTI USHTARAK 5005 BLERJE MATERIALE PER PRITJE PERCJELLJE UP NR 260 DT 19.12.2022 FAT NR 4892 DT 21.12.2022 F.H NR 3 DT... | 69,000 | 8710170832022 |
| 27.12.2022 reg. 23.12.2022 | Reparti Ushtarak Nr.5570 Vlore (3737) | Libra dhe publikime profesionale 1017083 REPARTI USHTARAK 5005 BLERJE MATERIALE PER BCU UP NR 259 DT 19.12.2022 FAT NR 4895 DT 21.12.2022 F.H NR 2 DT 20.12.2022 | 39,900 | 8610170832022 |
| 15.02.2019 reg. 14.02.2019 | Aparati Drejt.Pergj.Doganave (3535) | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Drejt Pergj Doganave, lik garanci mjete ne ruajtje shkrese nr 29181/1 dt 01.02.2019, vend nr 77 dt 01.03.2018 | 166,851 | 11210100772019 |