The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Konispol (3731) | 1 | 81,000 |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 1 | 68,000 |
| Bashkia Sarande (3731) | 1 | 30,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 1 | 81,000 |
| Te tjera transferta per institucionet jo-fitim prurese | 1 | 68,000 |
| Kompensime speciale te tjera | 1 | 30,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.11.2023 reg. 23.11.2023 | Bashkia Konispol (3731) | Shpenzime te tjera transporti lik fat nr 1 dt 22.11.2023, UP 44 DT 22.11.2023, PV KOMISIONI per transport nxenesish nga bashkia konispol | 81,000 | 24421560012023 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Sarande (3731) | Kompensime speciale te tjera Lik fat nr 1 dat 19.12.2022,urdh prokure nr 38 dat 19.12.2022,urdher per hartim e perllogaritjes dat 19.12.2022,proces verbal,rela... | 30,000 | 66521380012022 |
| 21.09.2016 reg. 20.09.2016 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures projekt kont.4077 dt.29.07.2016 ft.60 dt.13.08.16 serial 34409042 urdher226/1 dt.22.07.16 | 68,000 | 53210120012016 |