The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Arkivi Qendror teknik i ndertimit (3535) | 3 | 273,000 |
| Zyra e Punes Fier (0909) | 3 | 234,432 |
| Category | Payments | Value, lekë |
|---|---|---|
| Subvencion per te nxitur punesimin (Paga) | 3 | 234,432 |
| Sherbime te tjera | 2 | 198,600 |
| Te tjera materiale dhe sherbime speciale | 1 | 74,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.05.2017 reg. 16.05.2017 | Zyra e Punes Fier (0909) | Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 paga nxitje punesimi Prill | 78,144 | 25510250092017 |
| 19.04.2017 reg. 18.04.2017 | Zyra e Punes Fier (0909) | Subvencion per te nxitur punesimin (Paga) DRSHKP 1025009, paga nxitje punesimi VKM 48, | 78,144 | 20710250092017 |
| 22.02.2017 reg. 21.02.2017 | Arkivi Qendror teknik i ndertimit (3535) | Te tjera materiale dhe sherbime speciale AQTN materiale up nr 1 dt 06.02.2017 pv 06.02.2017 fat nr 33163380 fh 1 dt 08.02.2017 | 74,400 | 1110940262017 |
| 19.12.2016 reg. 16.12.2016 | Arkivi Qendror teknik i ndertimit (3535) | Sherbime te tjera AQTN panele ndricimi up nr 30 dt 12.12.2016 fat nr 33163375 fh nr 19 dt 13.12.2016 | 99,000 | 10310940262016 |
| 19.12.2016 reg. 16.12.2016 | Arkivi Qendror teknik i ndertimit (3535) | Sherbime te tjera AQTN dekorim ambjenti up nr 32 dt 14.12.2016 fat nr 33163376 fh nr 20 dt 15.12.2016 | 99,600 | 10210940262016 |
| 17.11.2016 reg. 16.11.2016 | Zyra e Punes Fier (0909) | Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 paga nx punesim | 78,144 | 77910250092016 |