The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjensia Kombetare e Bregdetit (3535) | 1 | 117,600 |
| Dega e Thesarit Fier (0909) | 1 | 6,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 117,600 |
| Shpenzime te tjera transporti | 1 | 6,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.06.2022 reg. 28.06.2022 | Dega e Thesarit Fier (0909) | Shpenzime te tjera transporti Thesari Fier 1010009 urdher titullari dt nr 4 dt 24.6.2022,fd nr 173,fe 89/2022 | 6,500 | 4010100092022 |
| 18.09.2020 reg. 16.09.2020 | Agjensia Kombetare e Bregdetit (3535) | Shpenzime per mirembajtjen e objekteve specifike Agjens.Komb.Bregdetit 2020 sherbim up 17.8.2020 nj fit 20.8.20 ft 2.9.20 seri 90974310 | 117,600 | 24510260902020 |