The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjensia e Prokurimit Publik (3535) | 3 | 112,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 3 | 112,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.08.2026 reg. 28.07.2026 | Agjensia e Prokurimit Publik (3535) | Shpenzime te tjera transporti 1087001 Agj Prok Publ, Lik sherbime transp. Kontrate nr 55/1 dt 05.01.2026,Ft nr 15 dt 27.07.2026, | 39,000 | 12610870012026 |
| 22.12.2025 reg. 19.12.2025 | Agjensia e Prokurimit Publik (3535) | Shpenzime te tjera transporti 1087001-APP 2025 , sherbim larje automjeti , kont vazh nr.1825 dt 28.2.25 , ft nr.18/2025 dt 15.12.25 | 26,200 | 19110870012025 |
| 30.10.2025 reg. 29.10.2025 | Agjensia e Prokurimit Publik (3535) | Shpenzime te tjera transporti 1087001-APP 2025 , sherbim transporti , memo nr.44/1 dt 6.1.25 , kont nr.1825 dt 28.2.25 , ft nr.17/2025 dt 27.10.25 | 47,000 | 15810870012025 |