The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Drejtoria e Bujqesise Elbasan (0808) | 2 | 177,394 | see the payments |
| Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | 2 | 164,524 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 4 | 341,918 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.06.2018 reg. 07.06.2018 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Trashegimia Elbasan blerje detergjente ft nr 39 seri 61911039 38 seri 61911038 fh nr 3 3/1 | 95,380 | 6021090202018 |
| 05.02.2018 reg. 02.02.2018 | Drejtoria e Bujqesise Elbasan (0808) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005008 Drejt Rajon Bujqesise Mat.pastrimi up.nr.7 dt.28.1.2018;pv.5 dt.1.2.2018;fat.nr.24 dt.1.2.2018 seri 55820624;fh.nr.2;3 dt.... | 101,792 | 2110050082018 |
| 15.06.2017 reg. 14.06.2017 | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109020 Qendra e Trashgimise Kulturore Blerje detergjente up 4 dt 11.5.2017, pv 12.5.2017,fh 1,2,3, fature 48484427,48484426,48484... | 69,144 | 6121090202107 |
| 02.03.2017 reg. 01.03.2017 | Drejtoria e Bujqesise Elbasan (0808) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005008 Dr e Bujqesise Elbasan materiale pastrimi UP 11 21.02.2017 pcv 21.02.2017 seri 43931898 43931900 fh 3 22.02.2017 | 75,602 | 3810050082017 |