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 Roskovec (0909) | 2 | 956,727 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 956,727 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.08.2026 reg. 10.08.2026 | Bashkia Roskovec (0909) | Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Projekti Sus Agri Bujqesia e qendrueshme D.P nr.45417 kontrata nr.7740 fatura nr.19 dt.26.06.2025 | 572,355 | 36721130012026 |
| 24.10.2024 reg. 23.10.2024 | Bashkia Roskovec (0909) | Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Projekti "Sus-Agri-Bujqesia e Qendrueshme Kontrat Sherbimi nr.7749 dt.30.09.2024, fatura nr.06 dt.14.10.... | 384,372 | 40321130012024 |