The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise Mbrojtjes (3535) | 4 | 133,150 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 4 | 133,150 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.11.2016 reg. 23.11.2016 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje MIN.MBRO. SHPEN.PRIJE PERCJ. PROG3186/2,dt.10.11.2016,3097/2,dt. 07.11.2016,6851/2.dt. 09.11.2016FT.851 DT.11.11.2016,(11359951) | 10,400 | 8811017002016 |
| 31.10.2016 reg. 27.10.2016 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5673/1 DT.20.09.2016, FT.703,DT. 01.10.2016(11346703) | 24,000 | 77710170012016 |
| 13.10.2016 reg. 07.10.2016 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5616/1,DT.20.09.2016,2666/3,DT.26.09.2016, 2585/2, DT. 16.09.2016, 2417/2, DT. 31.08.2016,FAT.70... | 56,750 | 73610170012016 |
| 26.08.2016 reg. 24.08.2016 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.2028/2 DT.11.07.2016, FT.451 DT.18.07.2016, SERI 10604201 | 42,000 | 55510170012016 |