The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ndermarrja e Sherbimeve Publike, Mallakaster (0924) | 2 | 153,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 2 | 153,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.07.2026 reg. 09.07.2026 | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) | Shpenzime per mirembajtjen e mjeteve te transportit NSHP MALLAKASTER,Kalibrimi Tahografi,UP nr 6 dt 23.06.2026,pv dorezim 24.06.26,fatur nr 224/2026 dt 24.06.26 | 76,500 | 16021310122026 |
| 19.04.2024 reg. 18.04.2024 | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) | Shpenzime per mirembajtjen e mjeteve te transportit NSHP Mallakaster 2131012,Kalibrim tahografi,Urdher nr 8 dt 15.02.24,fatur nr 41/2024 dt 11.03.24 | 76,500 | 7121310122024 |