The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| ALUIZNI - Drejtoria Kruje (0716) | 1 | 100,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 100,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.02.2018 reg. 27.02.2018 | ALUIZNI - Drejtoria Kruje (0716) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014128-Aluizni Kruje sa likuiduar SHP MIREMBAJTJE SIPAS KERKESES DT 15.2.2018 FAT NR 18 ME NR SERIAL 53740118 DT 20.02.2018 DHE P... | 100,000 | 1110141282018 |