The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Komunale Banesa (0821) | 1 | 16,550 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 16,550 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.10.2016 reg. 10.10.2016 | Nd-ja Komunale Banesa (0821) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.19 DT 30.08.2016 BLERJE MATERIALE PER NDERMARRJEN | 16,550 | 11321280022016 |