Individual
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 Sherbimeve Komunale (0707) | 1 | 119,680 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 119,680 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.07.2026 reg. 09.07.2026 | Nd-ja Sherbimeve Komunale (0707) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107013 SHERBIMI KOMUNAL/ SHERBIM GPS VJETOR MONTIM INSTALIM 16 AUTOMJETE FATURE NR 18 DT 16.06.2026 | 119,680 | 11221070132026 |