The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Teatri "Skampa" (0808) | 3 | 90,200 |
| ISHSH Rajonal Elbasan (0808) | 1 | 5,750 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 62,430 |
| Te tjera materiale dhe sherbime speciale | 2 | 33,520 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.11.2023 reg. 20.11.2023 | Teatri "Skampa" (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2109010 Qendra e Artit Elbasan Materiale per mirembajtje skena e teatrit Urdher nr 26 dt 28.08.2023 PV fituesi dt 01.09.2023 Fat n... | 25,800 | 18421090102023 |
| 27.08.2020 reg. 26.08.2020 | ISHSH Rajonal Elbasan (0808) | Te tjera materiale dhe sherbime speciale 1013109 Inspektoriati Shteteror Shendetsor Mat.speciale u.ad.356 dt.4.8.2020 Up.nr.349/1 dt.30.7.2020 pv.4.8.2020 fat.54 dt.4.8.20... | 5,750 | 5910131092020 |
| 27.07.2016 reg. 26.07.2016 | Teatri "Skampa" (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2109010 Qendra e Artit materiale | 36,630 | 10021090102016 |
| 16.06.2016 reg. 15.06.2016 | Teatri "Skampa" (0808) | Te tjera materiale dhe sherbime speciale Qendra e Artit materiale te ndryshme | 27,770 | 7121090102016 |