The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Qendror INSTAT (3535) | 2 | 9,989,178 |
| Laboratori i barnave (3535) | 1 | 2,180,849 |
| Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) | 1 | 119,478 |
| AKTI (3535) | 1 | 29,353 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per funksionimin e pajisjeve te zyres | 2 | 9,989,178 |
| Kancelari | 1 | 119,478 |
| Unspecified | 1 | 29,353 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.01.2018 reg. 23.01.2018 | Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) | Kancelari 1010283 ISHMT 2018 pagese per boje printer pv emergjent 19.01.2018 pv konstatimi 19.01.2018 foorm nr 4 ft nr 228934956 dt 19.1.201... | 119,478 | 810102832018 |
| 18.08.2014 reg. 06.08.2014 | Aparati Qendror INSTAT (3535) | Materiale per funksionimin e pajisjeve te zyres INSTAT Blerje tonera kont. ne vazhdim 1361/10 dt.05.06.2014 up.05.03.2014njof. fit.05.05.2014 pv. pritje malli 10.07.2014 fat.1197... | 6,470,372 | 37210500012014 |
| 18.06.2014 reg. 17.06.2014 | Aparati Qendror INSTAT (3535) | Materiale per funksionimin e pajisjeve te zyres INSTAT Blerje Tonera kont.1361/10 dt.05.06.2014 form sig.04.06.14 seria 047824 aut.lidh.kont.11/4 dt.12.05.14 up.nr.11 dt.05.03.14... | 3,518,806 | 28810500012014 |
| 05.02.2014 reg. 04.02.2014 | AKTI (3535) | Unspecified 600 akti bl kancelari up 3 dt 23.01.2014 fat 110994633 dt 30.01.2014 fh 2 dt 30.01.2014 | 29,353 | 1210870082014 |
| 17.10.2013 reg. 20.08.2013 | Laboratori i barnave (3535) | no category 602,QENDRA KOMBETARE KONTROLLIT BARNAVE,BOJRA,AUTORIZIM 9/6 D 26/4/13,KONTR 1394/2 D 16/5/13,FAT 110963329 D 24/6/13 FH 15 D 28/6/... | 2,180,849 | 12910130562013 |