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 | |
|---|---|---|---|
| Qendra Lira (0202) | 5 | 124,000 | see the payments |
| Nd-ja Sherbimeve Publike (0232) | 1 | 32,500 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 5 | 124,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 32,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.05.2026 reg. 21.05.2026 | Qendra Lira (0202) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102020 qendra lira pagese urdher blerje 08 dt 24.04.2026 fatura 01/2026 dt 05.05.2026 flete hyrja 12 dt 05.05.2026 pvmd 05.05.202... | 28,400 | 4221020202026 |
| 13.01.2026 reg. 12.01.2026 | Qendra Lira (0202) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102020 qendra lira berat pagese urdher blerje 36 dt 03.12.2025 fat 06/2025 dt 17.12.2025 flete hyrja 51 dt 17.12.2025 pvmd 17.12.... | 11,500 | 11821020202025 |
| 01.07.2025 reg. 27.06.2025 | Qendra Lira (0202) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102020 qendra lira berat pagese urdher blerje 12 dt 03.06.2025 fatura 05/2025 felet hyrja 16 dt 12.06.2025 pvmd 12.06.2025 produk... | 37,300 | 5421020202025 |
| 13.09.2022 reg. 12.09.2022 | Nd-ja Sherbimeve Publike (0232) | Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzime per te tjera materiale dhe sherbime operative Fature 1/2022 dt 06.09.2022 fl.Hyrje 18 dt 06.09.2022 Ndermarja E... | 32,500 | 14021390082022 |
| 22.10.2018 reg. 19.10.2018 | Qendra Lira (0202) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Qendra Lira 2102020, Blerje produkte agrokulturore, urdher prokurimi nr 28 date 10.10.2018, procesverbal date 19.10.2018 fatura nr... | 11,000 | 13021020202018 |
| 30.04.2018 reg. 27.04.2018 | Qendra Lira (0202) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Qendra Lira 2102020, Produkte agrikulturore, urdher prokurimi nr 4 date 19.04.2018, fatura nr 2 date 20.04.2018 sewri 14055603 | 35,800 | 4521020202018 |