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 Gjirokaster (1111) | 1 | 118,200 | see the payments |
| Komisariati i Policise Shkoder (3333) | 1 | 113,160 | see the payments |
| Reparti Ushtarak Nr.6001 Tirane (3535) | 1 | 112,800 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime telefonike | 1 | 118,200 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 113,160 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 112,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.08.2026 reg. 19.08.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017087% reparti 6002,2026 sherbim pverbal emergjence 17.7.26 ft 3 dt 17.7.26 | 112,800 | 24910170872026 |
| 27.04.2026 reg. 24.04.2026 | Dogana Gjirokaster (1111) | Sherbime telefonike 1010086 Dogana Kakavie Sherbim konsulence,fat nr 1 dt 22.04.2026,pv emergjence dt 22.04.2026 | 118,200 | 6210100862026 |
| 26.12.2024 reg. 24.12.2024 | Komisariati i Policise Shkoder (3333) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016021 shpenzime mirembajtje rrjeti elektrik,hidraulik,kerk 11599 dt 19.11.24,pcv test dt 20.11.24,UP 40 dt 20.11.24,ft of 11599/... | 113,160 | 35810160212024 |