The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tirana (3535) | 1 | 1,670,000 |
| Klubi I Sportit (1514) | 2 | 700,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 2,370,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.11.2024 reg. 20.11.2024 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko kulturor Dardan Fest 2024 mbajt tatimi ne burim VKAK 295 22.10.2024 Urdh kryet 2933 24.10... | 1,670,000 | 547621010012024 |
| 27.08.2024 reg. 26.08.2024 | Klubi I Sportit (1514) | Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi shpenz.te tjera mat.sherb.op.vend.nr.03 dt.20.02.2024, lik.pjes.fat.1/2024 dt.28.05.2024 urdher nr.1... | 260,000 | 4721200032024 |
| 06.08.2024 reg. 05.08.2024 | Klubi I Sportit (1514) | Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi shpenz.te tjera mat.sherb.op.vend.nr.03 dt.20.02.2024, lik.pjes.fat.1/2024 dt.28.05.2024 urdher nr.1... | 440,000 | 4621200032024 |