The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Qendrore AKPA (3535) | 1 | 79,625 |
| Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) | 2 | 25,890 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 79,625 |
| Shpenzime per pritje e percjellje | 2 | 25,890 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.08.2025 reg. 25.08.2025 | Drejtoria Qendrore AKPA (3535) | Sherbime te tjera 1012114 - AKPA 2025 - shpenz per qeramarrje ambienti, shkr nr 1579 dt 09.07.2025, kontr nr 1579/3 dt 11.07.2025, fat nr 5416 dt 11... | 79,625 | 20210121142025 |
| 18.12.2024 reg. 17.12.2024 | Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) | Shpenzime per pritje e percjellje 1011137-Fakulteti i Gjuheve Te Huaja 2024 - SHpenz pritje percjellje delegacionit te huaj,VKM 258 dt 3.6.199,VKM 243 dt 15.5.1995,... | 9,840 | 31410111372024 |
| 10.07.2023 reg. 06.07.2023 | Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) | Shpenzime per pritje e percjellje 1011137-Fakulteti i Gjuheve Te Huaja 2023- shpenz pritje percjellje kerkese nr 641 date 06.06.2023 fat nr 16 date 04.07.2023 | 16,050 | 19410111372023 |