The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Burgu 313 Tirane (3535) | 2 | 217,824 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 118,224 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 99,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.09.2019 reg. 27.09.2019 | Burgu 313 Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 IEVP Jordan Misja 602-shp mirembajtje, form 4, dt 16.09.2019, pv ma dt 16.09.2019. sit pun dt 16.09.2019, ft nr 9, dt 16.0... | 99,600 | 17910140092019 |
| 09.04.2019 reg. 08.04.2019 | Burgu 313 Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 IEVP Jordan Misja riparim pajisje speciale pv emergj date 04.04.2019 fat nr 1 date 04.04.2019 sr 73874001 sit 04.04.2019 | 118,224 | 6810140092019 |