The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Reparti Ushtarak Nr.4300 Tirane (3535) | 1 | 680,000 |
| QFM Teknike Tirane (3535) | 1 | 397,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 680,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.05.2019 reg. 21.05.2019 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001 , shpenz.per te tjera materiale dhe sherbime, UMM 708 dt 13.5.19, prog.sek.pergj.MM 1027/1 dt 14.5.19, ft 111... | 680,000 | 43010170512019 |
| 25.09.2012 reg. 24.09.2012 | QFM Teknike Tirane (3535) | no category Qendra.Furniz.Mater.Tekni shp varrimi urdher 6321/1 14.09.2012 fat 14 13.092012 urdher 1881 19.09.2012 | 397,500 | 11610160562012 |