The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Klubi Futbollit Teuta (0707) | 1 | 120,000 |
| Aparati i Drejtorise se Pergjithshme te policise (3535) | 1 | 24,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 120,000 |
| Shpenzime per pritje e percjellje | 1 | 24,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.05.2023 reg. 03.05.2023 | Aparati i Drejtorise se Pergjithshme te policise (3535) | Shpenzime per pritje e percjellje 1016079 Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 1002/1 dt 24.03.2023 fat nr 1/2023 dt 30.03.2023 | 24,000 | 21310160792023 |
| 08.09.2022 reg. 07.09.2022 | Klubi Futbollit Teuta (0707) | Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 1/2022 DT 7.9.22 GRUMBULLIM ND KF LACI-KF TEUTA DT 20.8.22 UP39 KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0... | 120,000 | 12121070102022 |