The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shkolla Luigj Gurakuqi (3535) | 1 | 120,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.05.2015 reg. 21.05.2015 | Shkolla Luigj Gurakuqi (3535) | Shpenzime per te tjera materiale dhe sherbime operative Shkolla Liuigj Gurakuqi BLERJE ENE KUZHINE UP 12 DT 15.05.2015 FAT 41+42 DT 18.05.2015 SR 18545098+18545099 FH 8 DT 18.05.2015 | 120,000 | 302108142015 |