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 | |
|---|---|---|---|
| Qarku Elbasan (0808) | 2 | 120,200 | see the payments |
| Prefektura e qarkut Elbasan (0808) | 2 | 25,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 4 | 145,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.08.2026 reg. 19.08.2026 | Prefektura e qarkut Elbasan (0808) | Shpenzime te tjera transporti 1016062 Prefekti i Qarkut Elb, Te tjera shpenz.transport - Lavazh, Kontrate nr.281/5 dt.19.03.2026, Fat nr 5/2026 dt 06.08.2026 PV... | 4,000 | 14110160622026 |
| 20.08.2026 reg. 19.08.2026 | Prefektura e qarkut Elbasan (0808) | Shpenzime te tjera transporti 1016062 Prefekti i Qarkut Elb, Te tjera shpenz.transport - Lavazh, Kontrate nr.281/5 dt.19.03.2026, Fat nr 1/2026 2/2026 3/2026 4/... | 21,200 | 14010160622026 |
| 15.07.2024 reg. 12.07.2024 | Qarku Elbasan (0808) | Shpenzime te tjera transporti 2024 Keshilli i Qarkut shpenz per larje automjetesh kont nr 40 dt 13.01.2023 fat nr 1/2024 dt 29.02.2024 up nr 3 dt 04.01.2023 njo... | 60,100 | 18620480012024 |
| 08.07.2024 reg. 05.07.2024 | Qarku Elbasan (0808) | Shpenzime te tjera transporti 2024 Keshilli i Qarkut shpenz per larje automjetesh kont nr 40 dt 13.01.2023 fat nr 1/2024 dt 29.02.2024 up nr 3 dt 04.01.2023 njo... | 60,100 | 17420480012024 |