The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjensia e Prokurimit Publik (3535) | 1 | 117,660 |
| Reparti Ushtarak Nr.3001 Tirane (3535) | 1 | 38,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 117,660 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 38,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.10.2024 reg. 17.10.2024 | Agjensia e Prokurimit Publik (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1087001,APP-lik riparime automjeti , kerkesa nr.6575 dt 24.9.24 ,ft nr.10 dt 10.10.24 pv dt 14.10.24 | 117,660 | 13710870012024 |
| 31.05.2024 reg. 29.05.2024 | Reparti Ushtarak Nr.3001 Tirane (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1017037 Reparti 3001 2024 sherbim pv emergjence 8.5.2024 ft 2 dt 2.4.2024 | 38,000 | 21010170372024 |