The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Instituti SHIK (3535) | 2 | 239,134 |
| Aparati Qendror i SHIKUT (3535) | 1 | 76,320 |
| Burgu 302 Tirane (3535) | 1 | 59,040 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 2 | 135,360 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.04.2017 reg. 12.04.2017 | Burgu 302 Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Burgu "MINE PEZA" 2017 sherbim riparim soba up nr 9 date 28.03.2017 pv nr 4 date 28.03.2017 fat nr 218 date 28.03.2017 sr 47047761 | 59,040 | 3710140102017 |
| 22.08.2014 reg. 22.08.2014 | Aparati Qendror i SHIKUT (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Miremb pajisje teknike up 117/1 dt 04.04.2014 pv 29.04.2014 kontr 117/2 dt 06.05.2014 fat 514 seri 13535154 dt 02.06.2014 | 76,320 | 39610180012014 |
| 24.10.2012 reg. 18.10.2012 | Instituti SHIK (3535) | no category 1018003 inst shish. mirembajtje paisje speciale fat 78,dt.01.09.2012,s01226078,up22,20.08.2012,pv3,4,25.08.2012 | 52,800 | 13710180032012 |
| 24.10.2012 reg. 18.10.2012 | Instituti SHIK (3535) | no category 1018003 inst shish. paisje kuzhine up23.20.08.2012.pv3,4,26.08.2012,f79,02.09.2012,s01226079,fh4,03.09.2012 | 186,334 | 13610180032012 |