Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Administrata Kopshte Cerdhe (0808) | 2 | 217,200 | see the payments |
| Qarku Elbasan (0808) | 1 | 103,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per aktivitete sociale per personelin | 3 | 320,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.07.2019 reg. 10.07.2019 | Administrata Kopshte Cerdhe (0808) | Shpenzime per aktivitete sociale per personelin 2109008 Qendra Ekonomike e Arsimit Elbasan blerje dhurata fat nr 10 seri 61901861 fh nr 38 | 67,200 | 40721090082019 |
| 26.12.2018 reg. 24.12.2018 | Qarku Elbasan (0808) | Shpenzime per aktivitete sociale per personelin 2048001 Keshilli Qarkut shpenz dhurata per Q. autike Urdh 142 05.12.2018 fat 5 18.12.2018 seri 61901805 fh 29 18.12.2018 | 103,200 | 41920480012018 |
| 02.05.2018 reg. 30.04.2018 | Administrata Kopshte Cerdhe (0808) | Shpenzime per aktivitete sociale per personelin QEA dhurata per femije, up 58 dt 5.12.2017,pv 12.12.2017,fature 11372275,fh 114 dt 18.12.2017,kont 13.12.2017,urdher 99 dt 04.12.2... | 150,000 | 23921090082018 |