The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Kuvendi Popullor (3535) | 1 | 2,553,000 |
| Qendra Sociale "Strehëza Tiranë" (3535) | 1 | 100,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 2,553,000 |
| Sherbime te printimit dhe publikimit | 1 | 100,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.01.2023 reg. 19.01.2023 | Kuvendi Popullor (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2001001-Kuvendi i Shqiperise 2022 blerje materiale, shp aktiviteti, VKM 567,date 06.10.2021, kerkse 3665, dt 03.11.22, up 199,dt 1... | 2,553,000 | 120410020012022 |
| 31.10.2022 reg. 26.10.2022 | Qendra Sociale "Strehëza Tiranë" (3535) | Sherbime te printimit dhe publikimit 2101819 Qendra Streheza, sherb printim, up nr 117,dt 20.10.2022, ft nr 20,dt 22.10.2022, pv 22.10.2022 | 100,000 | 7521018192022 |