The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Q.Form. Profes. Nr.1 Tirane (3535) | 1 | 1,198,800 |
| Qendra Sociale "Strehëza Tiranë" (3535) | 1 | 118,620 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 1,198,800 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 118,620 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.01.2024 reg. 11.01.2024 | Qendra Sociale "Strehëza Tiranë" (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101819-Qendra.Sociale Streheza- lik blerje materiale , UP nr.151/1 dt 26.12.23 , pv dt 26.12.23 , ft nr.27 dt 26.12.23 , fh nr.13... | 118,620 | 8021018192023 |
| 26.12.2023 reg. 20.12.2023 | Q.Form. Profes. Nr.1 Tirane (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave DRFP nr 1,lik linjeinternetine ambiente,urdh prok nr 434 dt 10.11.2023,ftese oferte 13.11.2023,procverb njof perfit 21.11.2023kont... | 1,198,800 | 14510102162023 |