The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Berat (0202) | 1 | 250,000 |
| Bashkia Kruje (0716) | 1 | 80,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 330,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.11.2023 reg. 24.11.2023 | Bashkia Kruje (0716) | Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Organizim aktiviteti Dita Olimpike Multidisiplinare Sporti per Zhvillim Kerkesa per miratim aktiviteti dt 24... | 80,000 | 150521230012023 |
| 31.12.2021 reg. 24.12.2021 | Bashkia Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese vendimi i bordit artistik 7 dt 02.12.2021 proces verbali 6128/1 dt 02.12.2021 urdher 653 dt 02.12.202... | 250,000 | 108021020012021 |