The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjencia Sherbimit Arkeologjik (3535) | 2 | 41,480 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 1 | 25,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per aktivitete sociale per personelin | 2 | 41,480 |
| Shpenzime per pritje e percjellje | 1 | 25,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.11.2016 reg. 18.11.2016 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Shpenzime per pritje e percjellje 1012001 Min Kultures pritje delegacioni urdher 318 dt.30.09.16 ft.7 dt.04.10.16 serial 7648016 kont.4858/2 dt.04.10.2016 | 25,000 | 66610120012016 |
| 09.06.2016 reg. 08.06.2016 | Agjencia Sherbimit Arkeologjik (3535) | Shpenzime per aktivitete sociale per personelin 1012085 ASHA BL UJE UP NR 8 DT 07.06.2016 PV 5/07.06.2016 FT NR 2/7648011 | 11,480 | 3410120852016 |
| 16.10.2015 reg. 16.10.2015 | Agjencia Sherbimit Arkeologjik (3535) | Shpenzime per aktivitete sociale per personelin 1012085 A.SHERBIMIT ARKEOLOGJIK Sherbim katering UP 16 dt.05.10.15 pcv 5 dt.05.10.15 nj.fit.672/2 dt.05.10.15 ft.1 dt.06.10.15 ser... | 30,000 | 6910120852015 |