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 | |
|---|---|---|---|
| Dogana Kapshtice (1505) | 1 | 773,471 | see the payments |
| Bashkia Korce (1515) | 1 | 126,000 | see the payments |
| Drejtoria e shendetit publik Devoll (1505) | 1 | 118,710 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 3 | 1,018,181 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.09.2025 reg. 26.09.2025 | Drejtoria e shendetit publik Devoll (1505) | Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHPENZIM MIREMBAJTJE NDERTESE FAT NR 32 DT 25.09.2025 PV DT 25.09.2025 | 118,710 | 7610130272025 |
| 17.01.2024 reg. 16.01.2024 | Bashkia Korce (1515) | Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KORCE (2122001) ZEVENDESIM RAFINITURAT TEK ISH MAPO , U.P NR.1261 DT.21.11.2023, NJOF.FITUESI NGA SISTEMI APP DT 24.11.202... | 126,000 | 141021220012023. |
| 02.08.2023 reg. 01.08.2023 | Dogana Kapshtice (1505) | Shpenzime per mirembajtjen e objekteve ndertimore DOGANA KAPSHTICE PER EURO-DECOR PAGESE PER SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE NR BFATURE 3/2023 DT 03.07.2023 URDHER PROK NR... | 773,471 | 8210100852023 |