The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria e Pergjithshme e Standartizimit (3535) | 3 | 73,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 26,400 |
| Udhetim jashte shtetit | 1 | 9,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.09.2014 reg. 26.09.2014 | Drejtoria e Pergjithshme e Standartizimit (3535) | Udhetim jashte shtetit 602 DPS blerje karburant,up nr 10 dt 22.09.2014,pv dt 23.09.2014,fat nr 3485 dt 23.09.2014,fh nr 8 dt 23.09.2014 | 9,900 | 12510041082014 |
| 18.07.2014 reg. 17.07.2014 | Drejtoria e Pergjithshme e Standartizimit (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DPS gazoil up.nr.7 dt.30.06.2014 ft. of. 2 dt.03.07.2014 njof.anullim dt.01.07.2014 dt.02.07.2014 dt.03.07.14 pv. form 6 fat.3395... | 26,400 | 9410041082014 |
| 17.10.2013 reg. 09.08.2013 | Drejtoria e Pergjithshme e Standartizimit (3535) | no category 602 drej.pergjith.standarteve blu diezel per gjenerator up 5 1.7.13 ftese per oferte 8.7.13 pv anullimi 29.7.13 pv 6 dt 29.7.13 ft... | 37,000 | 10510041082013 |