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 | 99,786 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 99,786 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.04.2019 reg. 11.04.2019 | ALUIZNI - Drejtoria Kruje (0716) | Shpenzime per mirembajtjen e paisjeve te zyrave 1014128 Aluizmi kruje mirmbajtje te objekteve ndertimore Lyerje ndertese kerkese dt 26.03.2019 lik i fat 122 nr ser 72982112 dt 10... | 99,786 | 2410141282019 |