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KUJTIM ADEMI

Individual

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

7.5 kValue, lekë
1Payments
1Institutions
12.2025 – 12.2025Period

Who paid

By value
InstitutionPayments Value, lekë
Dega e Thesarit Elbasan (0808) 1 7,500 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 1 7,500

Payments to KUJTIM ADEMI

1 payments
Executed Institution Expense category Amount Invoice
16.12.2025 reg. 15.12.2025 Dega e Thesarit Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1010008 Dega e Thesarit Elbasan,Mirembajtje dritare vetrata,Urdher administrativ nr.1109 dt.15.12.2025,Fature nr.4/2025 dt.15.12.2... 7,500 10210100082025