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) | 2 | 197,000 | see the payments |
| Q.Form. Profes. Gjirokaster (1111) | 1 | 99,100 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 3 | 296,100 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.07.2026 reg. 13.07.2026 | Dogana Gjirokaster (1111) | Shpenzime per mirembajtjen e objekteve ndertimore 1010086 Dogana Kakavie Sherbim riparim kioske,fat nr 4 dt 10.07.2026,pv dt 10.07.2026 | 99,000 | 12010100862026 |
| 13.07.2026 reg. 10.07.2026 | Dogana Gjirokaster (1111) | Shpenzime per mirembajtjen e objekteve ndertimore 1010086 Dogana Kakavie Riparim dere parkimi,fat nr 2 dt 03.07.2026 | 98,000 | 11210100862026 |
| 08.10.2025 reg. 07.10.2025 | Q.Form. Profes. Gjirokaster (1111) | Shpenzime per mirembajtjen e objekteve ndertimore 1012132 Formimi Profesional.Mirembajtje ndertese,fat nr 3 dt 02.10.2025,up nr 24 dt 25.09.2025 | 99,100 | 12710121322025 |