Code 2316200 The treasury's economic classification. One payment can carry several categories.
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| MAGAZINA E SHTEPISE | 2 | 567,000 | see the payments |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 09.09.2026 reg. 08.09.2026 | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) | MAGAZINA E SHTEPISE | Shpenz. per rritjen e AQT - grure 2113002 Ndermarja e Sherbimeve dhe mirembajtjes Roakovec Blerje tubo te brinjezuara betorni D.P nr.52777 Fatura nr.20 dt.04.05.202... | 283,500 | t7121130022026 |
| 31.08.2026 reg. 28.08.2026 | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) | MAGAZINA E SHTEPISE | Shpenz. per rritjen e AQT - grure 2113002 Ndermarja e Sherbimeve dhe mirembajtjes Roakovec Blerje tubo te brinjezuara betorni D.P nr.52777 Fatura nr.20 dt.04.05.202... | 283,500 | 7121130022026 |