The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 3 | 1,337,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 3 | 1,337,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.08.2016 reg. 04.08.2016 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt 40% kontrates ur nr 442/2 dt 15.02.2016 kont nr 2099 dtr 22.04.2016 ft nr 18/10828452 | 180,000 | 42910120012016 |
| 28.04.2016 reg. 27.04.2016 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt 60% sipas kontrates ur nr 442/2 dt 15.02.2016 kont 2099 dt 22.04.2016 ft nr 12/10828451 | 270,000 | 17910120012016 |
| 02.12.2014 reg. 02.12.2014 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, pagese per projektin "Stela me doreza te kuqe" urdher 58 dt.21.06.13 prot.398 dt.21.06.13 kont.4003 dt.26.0... | 887,400 | 73310120012014 |