Individual
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 | |
|---|---|---|---|
| Keshilli Kombetar i Kontabilitetit (3535) | 1 | 118,200 | see the payments |
| Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | 1 | 66,266 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 118,200 |
| Shpenz. per rritjen e te tjera AQT | 1 | 66,266 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.06.2025 reg. 13.06.2025 | Keshilli Kombetar i Kontabilitetit (3535) | Sherbime te tjera 1082001 Kesh Komb i Kont 2025, lik ft sherbim rip elektr, up nr 10 dt 23.05.2025, pvl vl dt 23.05.2025, ft nr 17/2025 dt 30.05.202... | 118,200 | 7410820012025 |
| 07.05.2019 reg. 06.05.2019 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | Shpenz. per rritjen e te tjera AQT Qendra Nderu Rrjetit Telematik LIK TVSH , UP NR 19-46 DT 8.02.2019 , FAT NR 15 DT 26.04.2019 , SERI FAT 59878565 | 66,266 | 4110111602019 |