The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | 1 | 468,000 |
| Nd-ja Tregut Lire (3535) | 1 | 284,200 |
| Kuvendi Popullor (3535) | 1 | 99,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 468,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.12.2014 reg. 22.12.2014 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | Sherbime te tjera 1014100 Drejt. Sherbit te Proves materiale kompjuteri,up nr 26 dt 02.12.2014,njof fit dt 19.12.2014,fat nr 184 dt 19.12.14 sr 0339... | 468,000 | 43710141002014 |
| 12.11.2012 reg. 30.10.2012 | Nd-ja Tregut Lire (3535) | no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE SKSEORE KOMPJUTERA UP 67 DT 02.10.12 PV 3+4 DT 04.10.12 FAT 63 DT 08.10.12 SR 03397513 FH... | 284,200 | 30621010492012 |
| 13.08.2012 reg. 03.08.2012 | Kuvendi Popullor (3535) | no category 602 Kuvendi RIPARIM KAMERA uP.50 DT.18.04.12 PV 3&4 DT.27.04.12 FAT.47 DT.15.06.12 | 99,600 | 58610020012012 |