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 | |
|---|---|---|---|
| Klubi I Sportit (0808) | 1 | 98,760 | see the payments |
| Bashkia Elbasan (0808) | 1 | 62,547 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 98,760 |
| Te tjera transferta tek individet | 1 | 62,547 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.06.2026 reg. 29.06.2026 | Klubi I Sportit (0808) | Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt. e Pergj e Kultures dhe Sportit,Shpenzime per Eskursion ne Funar,UP nr. 63 dt.02.06.2026, PV prok. dt .03.06.2026,Fa... | 98,760 | 21821090122026 |
| 18.09.2025 reg. 16.09.2025 | Bashkia Elbasan (0808) | Te tjera transferta tek individet 2109001 Bashkia Elbasan,Blerje materiale pastrimi, PV prok dt.08.08.2025.Urdh per komis e marr ne dorzim Nr.3993 dt.08.08.2025,PV... | 62,547 | 77821090012025 |