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 se Drejtesise (3535) | 1 | 13,860,000 |
| Komisioni i Prokurimit Publik (3535) | 2 | 270,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - makineri printimi dhe grafimi | 1 | 13,860,000 |
| Garanci te tjera, te vitit vazhdim,Te Dala | 2 | 270,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.09.2015 reg. 17.09.2015 | Komisioni i Prokurimit Publik (3535) | Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 408 dt 31.08.2015,vendim KPP nr 548/2015 dt 19.08.2015 | 135,000 | 34210870102015 |
| 27.07.2015 reg. 27.07.2015 | Komisioni i Prokurimit Publik (3535) | Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik Lik kthim ardh operatore ekonomike urdh 274 dt 15.06.2015 vend Kpp 353 dt 03.06.2015 | 135,000 | 26610870102015 |
| 26.12.2014 reg. 26.12.2014 | Aparati Ministrise se Drejtesise (3535) | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi MINISTRIA E DREJTESISE Blerje pajisje printimi dixhitale,up nr 620 dt 13.11.2014,pv dt 03.12.2014,kont nr 621/4 dt 09.12.2014,fat... | 13,860,000 | 67010140012014 |