The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati i Ministrise se Ekonomise(3535) | 1 | 852,000 |
| Agjencia Kombetare e Bregdetit (3535) | 1 | 720,000 |
| Komuna Cerrave (1529) | 1 | 193,320 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 720,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.07.2015 reg. 20.07.2015 | Agjencia Kombetare e Bregdetit (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGJENSIA KOMB BREGDMAT PER PASTRIM FAT S 20118452 DT 11.06.15 FAT 2 DT 11.06.15 UP 317 DT 02062015 FTESE OFERTE 04.06.15 FH 11 TD... | 720,000 | 7510940292015 |
| 08.04.2013 reg. 08.04.2013 | Aparati i Ministrise se Ekonomise(3535) | no category 466 ministria ekonomise.kthim garanci bankare urdher ministri 154 dt 8.3.13 | 852,000 | 25810040012013 |
| 29.10.2012 reg. 24.10.2012 | Komuna Cerrave (1529) | no category 2706001 KOMUNA ÇERRAVE POGRADEC FATURA 3 DATE 16.09.2012 | 193,320 | 24227060012012 |