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 Turizmit (3535) | 1 | 126,560 |
| Aparati Ministrise Mbrojtjes (3535) | 1 | 73,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 2 | 200,060 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.07.2019 reg. 16.07.2019 | Aparati Ministrise Mbrojtjes (3535) | Shpenzime per pritje e percjellje Ministria e Mbrojtjes,pritje percjellje. prog 1200/1,10.06.2019,fat 222, 15.06.2019, (75755628 | 73,500 | 48410170012019 |
| 07.01.2019 reg. 27.12.2018 | Agjensia Kombetare e Turizmit (3535) | Shpenzime per pritje e percjellje AKT 2018 pritje prog 10.12.18 fat 14.12.2018 seri 61731438 | 126,560 | 23810260882018 |