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 | |
|---|---|---|---|
| Gjykata Administrative e Shkalles se Pare Vlore | 1 | 133,500 | see the payments |
| Sherbimi i Kontrollit te Brendshem (3535) | 1 | 97,000 | see the payments |
| Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) | 1 | 65,400 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per funksionimin e pajisjeve speciale | 1 | 133,500 |
| Sherbime te tjera | 1 | 97,000 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 65,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.03.2023 reg. 30.03.2023 | Gjykata Administrative e Shkalles se Pare Vlore | Materiale per funksionimin e pajisjeve speciale 3737 GJYKATA ADMINISTRATIVE SHKALLES PARE VLORE 1029049 MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE URDH PROK NR 2 DT 02.03.20... | 133,500 | 2910290492023 |
| 19.01.2023 reg. 16.01.2023 | Sherbimi i Kontrollit te Brendshem (3535) | Sherbime te tjera 1014098 DSHKBB shpenz pjese kembimi goma bateri up nr 1562/1 date 15.12.2022 fat nr 21/2022 date 23.12.2022 pv date nr 1562/3 date... | 97,000 | 18910140982022 |
| 25.11.2022 reg. 22.11.2022 | Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011140 Fakulteti i Shkencave te Natyres blerje materiale , pv 16.11.2022 ft nr 20 dt 16.11.2022 pvmd 16.11.2022 fh nr 52 dt 16.11... | 65,400 | 34810111402022 |