The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Gjykata Administrative e Shkalles se Pare Tirane | 2 | 237,200 |
| Drejtoria e Akreditimit (3535) | 1 | 21,110 |
| Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) | 1 | 10,350 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 2 | 237,200 |
| Sherbime te tjera | 2 | 31,460 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.11.2022 reg. 09.11.2022 | Gjykata Administrative e Shkalles se Pare Tirane | Shpenzime per pritje e percjellje 1029048 Gjyk Adm Shk Pare - shp pritje-percj, uprok nr 10914/2, dt 04.11.2022, prog. nr 10914/1, dt 04.11.2022, ft nr 1, dt 07.11.... | 119,600 | 18210290482022 |
| 15.11.2018 reg. 14.11.2018 | Gjykata Administrative e Shkalles se Pare Tirane | Shpenzime per pritje e percjellje 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim pritje percjelleje pv dt 09.11.2018 up nr 10929/1 dt 09.11.2018 ft nr 25/527107... | 117,600 | 18610290482018 |
| 29.12.2017 reg. 28.12.2017 | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) | Sherbime te tjera 1010279 Drejt.Pergj.Akreditim.2017 shpenzim pritje percjellje ur nr 66 dt 11.12.2017 ft nr 1251 ser 56762744 dt 20.12.2017 bazuar... | 10,350 | 19710102792017 |
| 02.10.2017 reg. 29.09.2017 | Drejtoria e Akreditimit (3535) | Sherbime te tjera 1004009 Drejt Pergj.Akred. shpenz pritje percjell per vlersues sipas ligjit nr 116/20vlersues ur nr 20 dt 05.04.2017 ft nr 295 302... | 21,110 | 13510040092017 |