The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra e realizimit te veprave te artit (3535) | 2 | 489,400 |
| Prefektura e qarkut Tirane (3535) | 1 | 11,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferime korrente | 1 | 395,000 |
| Materiale per funksionimin e pajisjeve speciale | 1 | 94,400 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 11,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.10.2015 reg. 12.10.2015 | Qendra e realizimit te veprave te artit (3535) | Materiale per funksionimin e pajisjeve speciale 1012013 Q.R.V.A blerje materiale UP 15 dt.02.09.15 pcv 09.10.15 formulari 6 ft.9 dt.09.10.15 serial 6037209 fh 13 dt.09.10.15 | 94,400 | 7310120132015 |
| 11.02.2015 reg. 10.02.2015 | Prefektura e qarkut Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016072, Prefektura Qarkut , pagese riparim automati elektrik, pv emergj 702/1 dt 5.2.15, fature 43 dt 5.2.15 seri 6037143,fh 02 d... | 11,000 | 3310160722015 |
| 05.11.2014 reg. 05.11.2014 | Qendra e realizimit te veprave te artit (3535) | Te tjera transferime korrente 1012013 Q.R.V.A. 602 Blerje bojra UP 19 dt.08.10.2014 pcv 03.11.2014 formulari nr.6 ft.13 dt.03.11.14 seria 6037113 fh 16 dt.03.11... | 395,000 | 9710120132014 |