The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra e Zhvillimit Berat (0202) | 2 | 49,900 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 49,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.11.2018 reg. 07.11.2018 | Qendra e Zhvillimit Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative Qendra e Zhvillimit 2102019, Shpenzime per riparime te televizoreve, urdher prokurimi nr 26 date 06.11.2018, fatura nr 1 date 07.1... | 14,400 | 16521020192018 |
| 27.12.2017 reg. 20.12.2017 | Qendra e Zhvillimit Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative Qendra e Zhvillimit 2102019,Urdher prokurimi nr 26 date 9.11.2017 proces verbal nr 5 date 24.11.2017 fatura nr 1 date 24.11.2017 s... | 35,500 | 16121020192017 |