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 | |
|---|---|---|---|
| Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | 1 | 99,200 | see the payments |
| Qendra Ditore Kamez (3535) | 1 | 66,400 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 99,200 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 66,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.07.2026 reg. 03.07.2026 | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013142 Qend. Komb. Vikt. Dhun. Fam. - shp per mirembajtjen e aparateve (rip. kam), urdher nr 57/2 dt 19.06.26, pv fituesi nr 57/3... | 99,200 | 7410131422026 |
| 03.03.2026 reg. 03.03.2026 | Qendra Ditore Kamez (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 2166002 Qend.Polivalente Kamez 2026 Mirmb pajisje ub nr 56/2 dt 16.02.2026 ft nr 20 dt 16.02.20264 p.v mar dorz dt 16.02.2026 | 66,400 | 202166002226 |