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 Bregdetit (3535) | 2 | 741,200 |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 1 | 100,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 2 | 741,200 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 100,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.06.2020 reg. 12.06.2020 | Agjensia Kombetare e Bregdetit (3535) | Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 28.5.20 seri 78623943 shkres 8.6.20 | 666,400 | 14710260902020 |
| 15.06.2020 reg. 12.06.2020 | Agjensia Kombetare e Bregdetit (3535) | Shpenzime per pritje e percjellje Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 28.5.20 seri 78623942 shkres 8.6.20 | 74,800 | 14610260902020 |
| 09.05.2018 reg. 08.05.2018 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1017051 Rep.Usht 4001.shpenzime te tjera operative, urdh.KM 327 dt 2.5.18, ft 38 dt 5.4.18 seri 59754518, ligji 9210 dt 23.3.04 | 100,000 | 42710170512018 |