The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Administrata Qendrore SHKP (3535) | 3 | 296,280 |
| Bashkia Korce (1515) | 1 | 120,000 |
| Komiteti i Minoriteteve (3535) | 1 | 117,960 |
| Aparati i Ministrise se Ekonomise(3535) | 1 | 36,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 3 | 273,960 |
| Te tjera materiale dhe sherbime speciale | 2 | 236,280 |
| Shpenzime te tjera transporti | 1 | 60,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2021 reg. 28.12.2021 | Komiteti i Minoriteteve (3535) | Sherbime te tjera 1087005,K.PAKICAT KOMBETARE,lik pastrim dezinfektim , kerkese nr 174/1 dt 21.12.2021 urdher nr 41 dt 174/2 dt 24.12.2021 ft tat 18... | 117,960 | 7310870052021 |
| 14.12.2020 reg. 11.12.2020 | Bashkia Korce (1515) | Sherbime te tjera BASHKIA KORCE (2122001) LARJE XHAMAT E BASHKISE, URDHER ZHVILLIM PROC.NR.723 DT 19.10.2020, P.V DT 20.10.2020, FAT.NR.331 DT 27.10... | 120,000 | 135421220012020 |
| 14.02.2017 reg. 13.02.2017 | Administrata Qendrore SHKP (3535) | Shpenzime te tjera transporti 1025085 SHKP LIK sherbim transporti,up 2 dt 12.1.17,pv 72/3 dt 16.1.2017,fat 555 dt 27.01.2017 ser 45664555 | 60,000 | 4010250852017 |
| 14.02.2017 reg. 13.02.2017 | Administrata Qendrore SHKP (3535) | Te tjera materiale dhe sherbime speciale 1025085 SHKP LIK sherbim dezifektimi, up 5 dt 25.01.2017,pv 202/3 dt 27.1.17,fat 559 dt 2.2.2017 ser 45664559,pv marrje dorez 202/... | 117,480 | 3910250852017 |
| 14.02.2017 reg. 13.02.2017 | Administrata Qendrore SHKP (3535) | Te tjera materiale dhe sherbime speciale 1025085 SHKP LIK sherbim pastrimi, up 54 dt 25.01.2017,pv 201/3 dt 26.1.2017,fat 554 dt 31.01.2017 ser 45664554,pv marrje dorez 20... | 118,800 | 3810250852017 |
| 04.11.2015 reg. 03.11.2015 | Aparati i Ministrise se Ekonomise(3535) | Sherbime te tjera 602-M.ZH.E.T.S shpenzim larjeje,up nr 6564/2 dt 07.09.2015,pv dt 07.09.2015,fat nr 241 dt 08.09.2015,seri 19366241 | 36,000 | 522100400012015 |