The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kavaja (3513) | 1 | 120,000 |
| N/Prefektura Kavaje (3513) | 1 | 10,000 |
| Dega e Thesarit Kavaje (3513) | 1 | 9,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 120,000 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 10,000 |
| Sherbime te tjera | 1 | 9,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.06.2026 reg. 24.06.2026 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER GJENDJEN CIVILE UP NR 212 DT 11.06.2026 FATURE NR 2 DT 17.06.2026 | 120,000 | 112021180012026 |
| 30.12.2014 reg. 29.12.2014 | N/Prefektura Kavaje (3513) | Shpenzime per mirembajtjen e paisjeve te zyrave NENPREFEKTURA LIKUJDIM FATURE NR 12 DT 25.12.2014 | 10,000 | 15910160732014 |
| 10.09.2014 reg. 10.09.2014 | Dega e Thesarit Kavaje (3513) | Sherbime te tjera THESARI LIKUIDIM RIPARIM ORENDI ZYRASH FAT 6 DT 05.09.2014 | 9,600 | 7510100132014 |