The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Reparti Ushtarak Nr.2001 Durres (0707) | 1 | 52,500 |
| Agjensia Kombetare e Turizmit (3535) | 1 | 14,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 2 | 66,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.06.2018 reg. 07.06.2018 | Agjensia Kombetare e Turizmit (3535) | Shpenzime per pritje e percjellje AKT 2018 pritjr prog 202/2 dat 6.4.18 fat 12.4.2018 seri 69545282 | 14,000 | 10110260882018 |
| 29.09.2015 reg. 28.09.2015 | Reparti Ushtarak Nr.2001 Durres (0707) | Shpenzime per pritje e percjellje LIK SHPENZIME PRITJE PERCJELLJE FAT 216 /REP.USHT.2001 DURRES 1017031/TDO 0707 | 52,500 | 58810170312015 |