The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Tregut Lire (3535) | 2 | 213,658 |
| Autoriteti i konkurrences (3535) | 1 | 60,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 120,000 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 93,658 |
| Sherbime te tjera | 1 | 60,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.05.2022 reg. 16.05.2022 | Autoriteti i konkurrences (3535) | Sherbime te tjera Autoriteti i Konkurrences likujd riparim mirembajtje dritare fat nr 11/2022 dt 14.04.2022 pverbal marrje ne dorezim dt 14.04.2022 | 60,000 | 8310770012022 |
| 20.07.2020 reg. 16.07.2020 | Nd-ja Tregut Lire (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2101049, DPTTVendore lik ft punime nr 165 dt 10.6.20 sr 61277268, u pr 8.6.20, pv 22.6.20 | 93,658 | 15221010492020 |
| 20.07.2020 reg. 16.07.2020 | Nd-ja Tregut Lire (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101049, DPTTVendore lik ft furniz nr 167 dt17.6.20 sr 61277270, fh 12 dt 17.6.20, u pr 15.6.20, | 120,000 | 15121010492020 |