The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Mbeshtetje per Shoqerine Civile (3535) | 2 | 2,500,000 |
| Qendra Kulturore "A.Moisiu" (0707) | 1 | 910,000 |
| Bashkia Belsh (0808) | 1 | 120,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 2 | 2,500,000 |
| Sherbime te tjera | 2 | 1,030,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2021 reg. 09.02.2021 | Bashkia Belsh (0808) | Sherbime te tjera 2021 Bashkia Belsh Shpenz.per realizimin e aktivitetit "E dua vendin tim" Urdher tit.2625 dt 17.09.2020 Akt-marreveshje 2625/2 dt... | 120,000 | 2621520012021 |
| 21.06.2019 reg. 20.06.2019 | Qendra Kulturore "A.Moisiu" (0707) | Sherbime te tjera PAGESE PROJEKTI KULTUROR KONCERT FESTIV, AKT MARREVSHJE 9720 DT 17.5.19, URDHER NR 196 DT 24.5.19, SITUACION SHPENZIMESH /QENDRA K... | 910,000 | 9521070072019 |
| 09.12.2015 reg. 09.12.2015 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese AMSHC Lik disbursim 30% vend 1 dt 01.04.2015 kontr 158/2 dt 09.04.2015 rap financ 158/5 dt 07.12.2015 | 750,000 | 24010880012015 |
| 06.05.2015 reg. 05.05.2015 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 602, AMSHC, disbursim 70%, vendim 137/1 d 1/4/15, kontr 158/2 d 9/4/15 | 1,750,000 | 7710880012015 |