The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Klubi Sportiv Studenti,Tirane (3535) | 5 | 1,795,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 5 | 1,795,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.04.2023 reg. 18.04.2023 | Klubi Sportiv Studenti,Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101821-Klubi Sportiv Studenti-2023- 602-grumbullim ekipi, ligji 79,dt 27.04.2017, urdh 17/1,dt 23.03.2023, ft nr 19,dt 01.04.2023 | 370,000 | 3821018212023 |
| 21.02.2023 reg. 16.02.2023 | Klubi Sportiv Studenti,Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101821-Klubi Sportiv Studenti-2023- 602-shp hotel per sportistet, ligji 79,dt 27.04.2017, urdh 1/2,dt 12.01.2023, ft nr 4,dt 21.0... | 380,000 | 721018212023 |
| 03.08.2022 reg. 02.08.2022 | Klubi Sportiv Studenti,Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101821, Klubi Sportiv Studenti, Grumbullim akomodim sportistesh, Ligji 79 dt 27.04.2017, ft 65 dt 29.07.2022, Urdher nr 89 dt 29.... | 295,000 | 9521018212022 |
| 08.07.2022 reg. 06.07.2022 | Klubi Sportiv Studenti,Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101821, Klubi Sportiv Studenti, akomodim sportistash ligji sportit nr 79 dt 27.4.2017 urdher nr 80/1 dt 5.7.2022 ft nr 61 dt 5.7.... | 400,000 | 8621018212022 |
| 15.06.2022 reg. 14.06.2022 | Klubi Sportiv Studenti,Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101821, Klubi Sportiv Studenti, Grumbullim akomodim sportistesh, Ligji 79 dt 27.04.2017, Vkm nr 687 dt 14.11.2018, ft 59 dt 08.06... | 350,000 | 7621018212022 |