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.Tatimeve (3535) | 1 | 109,200 |
| Nd-ja Tregut Lire (3535) | 1 | 108,300 |
| Drejtoria e Policise Tirane (3535) | 1 | 65,280 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) | 1 | — |
| Sherbime te tjera | 1 | 109,200 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 1 | 108,300 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 65,280 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.05.2017 reg. 18.05.2017 | Drejtoria e Policise Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020,drej vendore pol tirane pagese miremb paisjesh, ft nr 7 dt 9.5.17 sr 48015556, u prok 1260 dt 4.5.17, pv 1 dt 8.5.17, pv 2... | 65,280 | 15010160202017 |
| 11.11.2016 reg. 10.11.2016 | Nd-ja Tregut Lire (3535) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 2101049 DPTTV Pagese bl elektromotorr per porten e jashtme,up 10084 dt 14.9.16,ft of 10084/1 dt 14.9.16,njof fit 10187/1 dt 16.9.1... | 108,300 | 77621010492016 |
| 14.10.2015 reg. 13.10.2015 | Aparati Drejt.Pergj.Tatimeve (3535) | Sherbime te tjera DREJT PERGJ TATIMEVE . lik ft rip te ndryshme form emergjent dt 5.10.2015, seri 21294023 dt 5.10.2015 | 109,200 | 59610100392015 |