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) | 1 | 119,700 |
| Teatri Operas dhe Baletit (3535) | 1 | 96,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 119,700 |
| Shpenzime te tjera transporti | 1 | 96,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.12.2021 reg. 24.11.2021 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,lyerje me boje ne ambjentet e Mk,fatura nr.1 2021.dt.27.10.2021,urdher nr.696.dt.25.10.2021,memo nr.5... | 119,700 | 96910120012021 |
| 11.11.2021 reg. 10.11.2021 | Teatri Operas dhe Baletit (3535) | Shpenzime te tjera transporti 1012024 TOB, pagese blerje sherbim trasport fat nr 2/2021 dt 28.10.2021 pv emergjence nr 597/1 dt 25.10.2021 kerkese nr 597 dt 25.... | 96,000 | 283110120242021 |