The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Teatri Operas dhe Baletit (3535) | 2 | 240,000 |
| Qendra Ekonomike Arsimit (3737) | 1 | 50,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 2 | 170,000 |
| Te tjera transferime korrente | 1 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.03.2026 reg. 13.03.2026 | Qendra Ekonomike Arsimit (3737) | Shpenzime te tjera transporti 3737 TEATRI PETRO MARKO 2146014 PAGESE TRANSPORT TRUPES PV EMERGJENCE DT 11.03.26, FAT NR 8 DT 10.03.26,SITUACION SHERBIMI DT 10.0... | 50,000 | 3921460142026 |
| 19.04.2024 reg. 12.04.2024 | Teatri Operas dhe Baletit (3535) | Te tjera transferime korrente 1012024,TKOB- pagese trasporti autobuzi Prishtine , UP nr 179/1 dt 08.02.2024, memo n r179 dt 05.02.2024, PKSh nr 179/4 dt 29.02.2... | 120,000 | 18110120242024 |
| 10.08.2023 reg. 09.08.2023 | Teatri Operas dhe Baletit (3535) | Shpenzime te tjera transporti Teatri i Operas dhe Baletit 1012024- transport autobusi memo 1.06.2023 up 12.06.2023 pv 14.06.2023 ft 27 dt 19.06.2023 | 120,000 | 34410120242023 |