The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjencia Kombetare e Turizmit (3535) | 1 | 40,000 |
| Agjensia Kombetare e Turizmit (3535) | 1 | 24,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 64,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.10.2015 reg. 05.10.2015 | Agjensia Kombetare e Turizmit (3535) | Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb.Turizmit Fam tur u 140 16.06.2015 prog 180 31.03.2015 fat 18 s 20135418 | 24,000 | 22710041932015 |
| 13.07.2015 reg. 10.07.2015 | Agjencia Kombetare e Turizmit (3535) | Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur u nr 139 16.06.2015 kalendar 180 31.03.2015 fat 7665152 | 40,000 | 14010940182015 |