The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Lira (0202) | 1 | 10,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 10,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.10.2018 reg. 25.10.2018 | Qendra Lira (0202) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Lira 2102020, Shpenzime per pajisje dhe mirembajtje urdher prokurimi nr 31 date 22.10.2018, proces verbal date 23.10.2018,... | 10,000 | 13721020202018 |