The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shk. Profes."26 Marsi" Kavaje (3513) | 2 | 27,514 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 15,040 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 12,474 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.12.2018 reg. 27.12.2018 | Shk. Profes."26 Marsi" Kavaje (3513) | Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI LIKJDIM FATURE NR 176 DT 21.12.2018 NR SERIE 46033929 UP NR 23 DT 19.12.2018 | 12,474 | 6810102712018 |
| 24.12.2018 reg. 21.12.2018 | Shk. Profes."26 Marsi" Kavaje (3513) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHKOLLA 26 MARSI LIKUJDIM FATURE NR 175 DT 20.12.2018 NR SERIE 46033928 | 15,040 | 6510102712018 |