The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise se Bujqesise e Ushqimit (3535) | 1 | 118,800 |
| Nd-ja Tregut Lire (3535) | 1 | 93,658 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 118,800 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 93,658 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.05.2025 reg. 14.05.2025 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Sherbime te tjera MBZHR,602,Paguar transport dhe punetore ngarkim shkarkimi,Memo 3330 dt 30.04.2025,Memo 3330/1 dt 07.05.2025,PV per blerje te vogla... | 118,800 | 26510050012025 |
| 18.07.2019 reg. 17.07.2019 | Nd-ja Tregut Lire (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2101049, DPTT Vendore lik ft lyerje e punime obj nr 29 dt 29.6.19 sr 64268629, u lik 251 dt 3.7.19 pv 2.7.19 | 93,658 | 19521010492019 |