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) | 1 | 324,324 |
| Aparati Ministrise se Puneve te Jashtme (3535) | 1 | 23,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 324,324 |
| Shpenzime per pritje e percjellje | 1 | 23,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.05.2025 reg. 13.05.2025 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Program 25 dt 29.4.2025 FT 7096 dt 29.4.2025 | 23,800 | 45910150012025 |
| 31.12.2021 reg. 30.12.2021 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime pritje percjellje per delegacion i huaj Urdher 38540/5 dt.19.10.21 akt marr 38540/4 dt.11.10.21 o... | 324,324 | 510721010012021 |