The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Admin Qendrore e ISHP (3535) | 1 | 71,400 |
| Prefektura e qarkut Tirane (3535) | 1 | 42,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 1 | 71,400 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 42,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.05.2018 reg. 15.05.2018 | Admin Qendrore e ISHP (3535) | Pjese kembimi, goma dhe bateri 1010227 Adm Qendrore ISHP se,lik riparim makine,up 54 dt 11.04.2018,ft ofert 823/1 dt 11.04.2018,njof fit dt 24.04.2018, fat nr 1... | 71,400 | 7610102272018 |
| 26.05.2017 reg. 25.05.2017 | Prefektura e qarkut Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016072 Prefektura Qarkut Tirane Pagese ft riparim mjeti nr 11 dt 23.5.17 sr 1119754, u prok 2 dt 28.4.17, prev 1.5.17, pv 3.5.17,... | 42,000 | 7310160722017 |