The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Sociale Balashe Elbasan (0808) | 1 | 30,000 |
| Klubi I Sportit (0808) | 2 | 21,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Udhetim i brendshem | 1 | 30,000 |
| Shpenzime te tjera transporti | 2 | 21,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.07.2023 reg. 25.07.2023 | Qendra Sociale Balashe Elbasan (0808) | Udhetim i brendshem 2109017 Qendra Sociale Balashe,sherbim transporti per eskursion,Urdher dt.03.07.2023,Fature nr.41/2023 dt.11.07.2023 | 30,000 | 13121090172023 |
| 28.12.2021 reg. 24.12.2021 | Klubi I Sportit (0808) | Shpenzime te tjera transporti 2021 Klubi Shumësportësh Shpenzime udhetimi Urdher nr.33 dt 22.12.2021 fat nr.31 dt 21.12.2021 | 7,000 | 20221090122021 |
| 20.12.2021 reg. 17.12.2021 | Klubi I Sportit (0808) | Shpenzime te tjera transporti 2021 Klubi Shumësportësh Shpenzime udhetimi Urdher nr.32 dt 14.12.2021 fat nr.30 dt 13.12.2021 | 14,000 | 19821090122021 |