The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dega e Thesarit Kucove (0217) | 1 | 88,000 |
| Shk. Pr "Stiliano Bandilli" Berat (0202) | 1 | 60,000 |
| Shkolla "Kristo Isak" Berat (0202) | 1 | 41,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per funksionimin e pajisjeve te zyres | 1 | 88,000 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 60,000 |
| Sherbime te printimit dhe publikimit | 1 | 41,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.01.2021 reg. 19.01.2021 | Shkolla "Kristo Isak" Berat (0202) | Sherbime te printimit dhe publikimit 1010241 shkolla kristo isak berat sherbim te printimi dhe publikimi kerkesa dt 07/12/2020 up nr 30 dt 07.12.2020 prmd dt 17.12.202... | 41,500 | 15410102412021 |
| 04.04.2019 reg. 03.04.2019 | Dega e Thesarit Kucove (0217) | Materiale per funksionimin e pajisjeve te zyres 1010017 mat. per funks. e pajisjve te zyres fat nr 02/12901106 dt 02.04.2019 | 88,000 | 2610100172019 |
| 24.12.2018 reg. 21.12.2018 | Shk. Pr "Stiliano Bandilli" Berat (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk S Bandilli 1010242, U prok nr 27 dt 06.12.2018 ,p verbal dt 17.12.2018 ,fat nr 1 dt 17.12.2018 blerje materiale ngrohje e ndri... | 60,000 | 16810102422018 |