The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komisariati Special "Renea" Tirane (3535) | 1 | 452,400 |
| Mini Bashkia 7 (3535) | 1 | 155,400 |
| Komisioni i Prokurimit Publik (3535) | 1 | 118,000 |
| Qendra Sociale "Strehëza Tiranë" (3535) | 1 | 117,994 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 452,400 |
| Shpenz. per rritjen e AQT - orendi zyre | 1 | 118,000 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 117,994 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.07.2023 reg. 27.07.2023 | Komisariati Special "Renea" Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1016009, Renea, Lik mirembajtje e objekteve ndertimore, up 18/2 dt 11.7.23, ft of dt 12.7.23, pv fit 1 dt 13.7.23, fat 38/2023 dt... | 452,400 | 17210160092023 |
| 19.05.2022 reg. 18.05.2022 | Qendra Sociale "Strehëza Tiranë" (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101819 Qendra Streheza, lik blerje celik i perpunuar kerkese 59 dt 15.04.2022 ft 47 dt 30.04.2022 fh 1 dt 30.04.2022 pv 30.04.202... | 117,994 | 2921018192022 |
| 11.12.2020 reg. 09.12.2020 | Komisioni i Prokurimit Publik (3535) | Shpenz. per rritjen e AQT - orendi zyre 1090001-Komisioni Prokurimit Publik, 231-shpenzime. blerje oriendi zyre, ub nr 380, dt 04.12.2020, memo 1507, dt 16.11.2020, pv 15... | 118,000 | 42310900012020 |
| 02.11.2012 reg. 29.10.2012 | Mini Bashkia 7 (3535) | no category 231-MINI BASHKIA 7 PAJISJE TREGU UP 31 DT 09.10.12 PV 09.10.123 FAT 29 DT 16.10.12 SR 01212673 FH 46 DT 16.10.12 | 155,400 | 22021011442012 |