The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Universiteti Politeknik (3535) | 2 | 892,322 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera ndertimore | 1 | 777,600 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 114,722 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.05.2023 reg. 30.05.2023 | Universiteti Politeknik (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1011040 UPT Fak.Rektorati 231 - pag per punime te tjera ndertimore,shkr adm nr 1254/1 dt 23.5.23,UP nr 15 dt 7.4.23,ft of dt 11.4.... | 777,600 | 84010110402023 |
| 11.05.2023 reg. 09.05.2023 | Universiteti Politeknik (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011040 UPT Fak.Rektorati.602 - pag per sherb e rip te rrjetit hidraulik, shkr adm nr 959/8 dt 04.05.23, pv rasteve te emergjences... | 114,722 | 72710110402023 |