The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tepelene (1134) | 1 | 120,000 |
| Universiteti Politeknik (3535) | 2 | 68,000 |
| Sp. Tepelene (1134) | 1 | 12,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Karburant dhe vaj | 1 | 120,000 |
| Udhetim i brendshem | 2 | 68,000 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 12,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.09.2026 reg. 01.09.2026 | Sp. Tepelene (1134) | Shpenzime per mirembajtjen e mjeteve te transportit ft nr 119 dt 25.08.2026 spitali tepelene | 12,000 | 15810130862026 |
| 29.06.2026 reg. 26.06.2026 | Universiteti Politeknik (3535) | Udhetim i brendshem %1011040 UPT FGJM - shpenz transport praktik mesimor, VKM nr 997 dt 10.12.2010, progr nr 1351/2 dt 8.5.2026, shkr nr 560 dt 19.6.2... | 40,000 | 119210110402026 |
| 26.02.2026 reg. 24.02.2026 | Universiteti Politeknik (3535) | Udhetim i brendshem %1011040 UPT FGJM - shpenz fjetje, VKM nr 997 dt 10.12.2010, relacion nr 13 dt 28.1.2026, program nr 32/13 dt 13.1.2026, ft nr 14... | 28,000 | 34610110402026 |
| 08.01.2026 reg. 31.12.2025 | Bashkia Tepelene (1134) | Karburant dhe vaj EMRGJENCE KARBURANT FT NR 179 DT 31.12.2025 BASHKI TEPELENE | 120,000 | 70721420012025 |