The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 2 | 56,211 |
| Aparati i Drejtorise se Pergjithshme te policise (3535) | 1 | 34,990 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime telefonike | 1 | 34,990 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 32,126 |
| Sherbime te tjera | 1 | 24,085 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.06.2022 reg. 10.06.2022 | Aparati i Drejtorise se Pergjithshme te policise (3535) | Sherbime telefonike Aparati Drejt Pergj Pol.Shtetit internet fat nr 944/2022 dt 30.05.2022 | 34,990 | 29910160792022 |
| 30.05.2022 reg. 23.05.2022 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Sherbime te tjera Ministria e Kultures 102001, sherb.k.televizive pv15.04.22M2080dt12.04.22,U194dt12.04.22, ft440dt: 15.04.22shkrese2706 | 24,085 | 40510120012022 |
| 24.09.2020 reg. 21.09.2020 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,abonim ne kanale televizive,fatura Z1165.dt.01.09.2020,seria 91303165,urdher nr.2599.dt.01.09.2020,sh... | 32,126 | 48610120012020 |