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 | |
|---|---|---|---|
| Bashkia Lac (2019) | 3 | 344,324 | see the payments |
| Zyra Arsimore Kavajë (3513) | 1 | 22,500 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 3 | 344,324 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 22,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.07.2026 reg. 01.07.2026 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.Ventilator Fan-Coll.Fature nr 63/2025 dt 05.11.2025. | 112,320 | 119821260012026 |
| 10.07.2026 reg. 01.07.2026 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.Shkembyes per Ciller.Fature nr 62/2025 dt 05.11.2025. | 114,500 | 119721260012026 |
| 10.07.2026 reg. 01.07.2026 | Bashkia Lac (2019) | Sherbime te tjera Bashkia Kurbin.F.V Antifrize per sistemin e kondicionimit.Fature nr 36/2025 dt 26.06.2025. | 117,504 | 119621260012026 |
| 13.09.2023 reg. 12.09.2023 | Zyra Arsimore Kavajë (3513) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA ARSIMORE KAVAJE RIPARIM KONDICIONERI, UP NR 1 DT 22.08.2023 FATURE NR 30 DT 06.09.2023 | 22,500 | 22010111302023 |