The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Materniteti Tirane (3535) | 1 | 96,325 |
| Drejtoria Arsimore qytetit Tirane (3535) | 1 | 95,000 |
| Agjensia e Akreditimit (3535) | 1 | 13,700 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 96,325 |
| Te tjera materiale dhe sherbime speciale | 1 | 95,000 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 13,700 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.12.2016 reg. 15.12.2016 | Materniteti Tirane (3535) | Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine riparim sistemi up. 70 dt. 05.12.2016 fat. 11059722 dt. 06.12.2016 | 96,325 | 63210130502016 |
| 16.09.2016 reg. 16.09.2016 | Agjensia e Akreditimit (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1011053 AAA Larte sh up 7.9.16 pv 7.9.16 ft 7.9.16 | 13,700 | 23810110532016 |
| 08.09.2016 reg. 07.09.2016 | Drejtoria Arsimore qytetit Tirane (3535) | Te tjera materiale dhe sherbime speciale Drejt Arsim.Qytetit Tirane rip paisje elektrike ft 32 dt 22.7.2016 s 11059673 fh 7 dt 6.7.2016 up 13 dt 19.7.2016 pv md 22.7.2016... | 95,000 | 25610110352016 |