The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tirana (3535) | 2 | 800,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 800,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.07.2022 reg. 20.07.2022 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Programi fuqizimi i te rinjve dhe te rejave Kont ne Vazhd Nr 5841/10 dt 08.02.2022 Raport perfundimtare Shk... | 400,000 | 268921010012022 |
| 21.04.2022 reg. 14.04.2022 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Programi fuqizimi i te rinjve dhe te rejave UK 23078/1 dt.02.09.21 kont 5841/10 dt.08.02.22 skanuar ush 117... | 400,000 | 117821010012022 |