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 se Financave (3535) | 2 | 280,000 |
| Aparati Drejt.Pergj.Doganave (3535) | 2 | 200,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 2 | 280,000 |
| Shpenzime per ekzekutim te vendimeve gjyqesore te tjera | 2 | 200,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.06.2023 reg. 25.05.2023 | Aparati Ministrise se Financave (3535) | Shpenzime per pritje e percjellje Min.Fin.Shpenzime pritje - percjellje,Fat.nr.7/2023,dt.10.05.23,urdher nr 4621/4 dt 08.05.2023,proc-verb dt 16.05.2023, miratrim 4... | 140,000 | 41110100012023 |
| 23.05.2023 reg. 15.05.2023 | Aparati Ministrise se Financave (3535) | Shpenzime per pritje e percjellje Min.Fin.Shpenzime pritje - percjellje, Fat.nr.5/2023,dt.26.04.23,proc-verb nr 4621/ dt 11.05.3, miratrim 4621/3 dt 25.04.23,lista... | 140,000 | 39010100012023 |
| 11.09.2020 reg. 10.09.2020 | Aparati Drejt.Pergj.Doganave (3535) | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave , lik vend gjyqesor per Tre vllezrit, urdher nr 23853/6 dt 24.12.2019, vend gjyk nr 1278 dt 26.02.201... | 100,000 | 68310100772020 |
| 29.05.2020 reg. 28.05.2020 | Aparati Drejt.Pergj.Doganave (3535) | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave.lik vend gjyq urdher nr 23853/6 dt 24.12.2019, vend gjyk nr 1278 dt 26.02.2019 | 100,000 | 39610100772020 |