The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Ekonomike Kultures-Muzeu (1111) | 3 | 30,222 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 2 | 19,344 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 10,878 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.10.2016 reg. 20.10.2016 | Qendra Ekonomike Kultures-Muzeu (1111) | Shpenzime per honorare 2115005 Q.E.KULTURES,. PROJEKT KULTUROR, F.ARGJIRO 2016", BLERJE MATERIALE (FIBER), FATURA NR 253 DT 30.09.2016, NR SERIAL 2929478... | 8,184 | 12021150012016 |
| 26.07.2016 reg. 22.07.2016 | Qendra Ekonomike Kultures-Muzeu (1111) | Shpenzime per honorare 2115005 2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR, MATERIALE, FATURA NR 8457652 DT 25.06.2016, FH NR 3 DT 16.07.2016, UP NR 7... | 11,160 | 8221150012016 |
| 07.12.2015 reg. 07.12.2015 | Qendra Ekonomike Kultures-Muzeu (1111) | Shpenzime per te tjera materiale dhe sherbime operative 2115005 QENDRA EKONOMIKE E KULTURES ,BLERJE MATERIALESH, FAT NR. 160,NR.SER. 21132030,DT. 28.10.2015.U.P NR. 9,DT. 25.10.2015.F.H... | 10,878 | 13421150052015 |