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 | 25,040 |
| Agjencia Kombetare e Turizmit (3535) | 1 | 25,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 25,040 |
| Udhetim i brendshem | 1 | 25,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.01.2019 reg. 26.12.2018 | Agjensia Kombetare e Turizmit (3535) | Shpenzime per te tjera materiale dhe sherbime operative AKT 2018 pritje prog 31.8.17 fat 4.9.17 seri 52519068 | 25,040 | 25010260882018 |
| 17.09.2014 reg. 16.09.2014 | Agjencia Kombetare e Turizmit (3535) | Udhetim i brendshem AGJ.KOMB TURIZMIT, djeta brenda vendit autor.633/5,633/6 30.07.2014 fat 41 27.07.2014 | 25,000 | 28310940182014 |