The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Librazhd (0821) | 3 | 221,584 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 221,584 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.06.2026 reg. 08.06.2026 | Bashkia Librazhd (0821) | Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD, LIK.FAT.NR.9/2025 DT. 31.05.2026 KONTRATE NR.1332 DT.03.03.2026 BLERJE LULE DHE KURORA NATYRALE | 20,340 | 44121280012026 |
| 27.04.2026 reg. 24.04.2026 | Bashkia Librazhd (0821) | Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.6/2026 DATE 24.03.2026,KONT. NR.1332 DT.03.03.2026 Blerje lule dhe kurora natyrale per festat 7-8 Mars... | 151,240 | 28121280012026 |
| 16.12.2025 reg. 15.12.2025 | Bashkia Librazhd (0821) | Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.10/2025 DT.27.11.2025 Blerje kurora per 81 vjetorin e clirimit te Librazhdit | 50,004 | 98821280012025 |