The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Nd-ja Punetore Nr.1 (3535) | 1 | 30,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 30,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.07.2026 reg. 22.07.2026 | Nd-ja Punetore Nr.1 (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2026,DPPGjelb 2101146,Blerje programator elektrovalvulash urdher nr 1420/2 dt 1.07.2026 ft nr 213/2026 dt 30.06.2026 fh nr 9 dt 30... | 30,600 | 18321011462026 |