The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) | 1 | 1,304,892 |
| Qendra e fomimit profesiona Tirane nr.4 (3535) | 3 | 438,399 |
| Shkolla Prof. "Karl Gega", Tirane (3535) | 1 | 102,330 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 5 | 1,845,621 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.01.2022 reg. 17.01.2022 | Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) | Te tjera materiale dhe sherbime speciale 2101823,QRRVArtit- lik bl materiale restaurimi, up nr 40021/1 dt 13.10.2021, njof fit nr 40021/5 dt 3.12.2021, ft nr 519/2021 dt 2... | 1,304,892 | 4921018232021 |
| 22.12.2017 reg. 18.12.2017 | Shkolla Prof. "Karl Gega", Tirane (3535) | Te tjera materiale dhe sherbime speciale 1010268 Shkolla e ndertimit Karl Gega,pagese bl materiale te ndryshme,up 22 dt 07.12.2017,pv dt 15.12.2017,fat nr 208 dt 15.12.201... | 102,330 | 9410102682017 |
| 19.12.2014 reg. 17.12.2014 | Qendra e fomimit profesiona Tirane nr.4 (3535) | Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 lik ft bl mat ndertimi UP 30 dt 14.11.14,vl perf 19.11.14,njoft fit 1.12.14,Fat seri 18856707 dt 10.12.14, nr 60,... | 291,820 | 15310250392014 |
| 09.12.2014 reg. 05.12.2014 | Qendra e fomimit profesiona Tirane nr.4 (3535) | Te tjera materiale dhe sherbime speciale 1025039 DRF. PP4 lik ft bl materiale per kabinetin e saldimit,UP 29 dt 14.11.14,Vl perf 19.11.14,Njoft fit 26.11.14,Fat seri 18856... | 101,580 | 14310250392014 |
| 24.10.2014 reg. 24.10.2014 | Qendra e fomimit profesiona Tirane nr.4 (3535) | Te tjera materiale dhe sherbime speciale 1025039 DRFPP4 bl mtar saldimi up 20/1 dt 16.10.2014 vl perf 17.10.10.2014 ft 48 dt 21.10.2014 s 08094095 fh 13 dt 21.10.2014 | 44,999 | 11110250392014 |