The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Lezhe (2020) | 1 | 119,520 |
| Drejtoria Rajonale Tatimore Lezhe (2020) | 1 | 54,400 |
| ISHSH Rajonal Lezhe (2020) | 1 | 49,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe sherbime me ushqim per mencat | 1 | 119,520 |
| Shpenzime per qiramarrje ambjentesh | 1 | 54,400 |
| Shpenzime per pritje e percjellje | 1 | 49,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.01.2026 reg. 09.01.2026 | Bashkia Lezhe (2020) | Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 4 DT 16.12.2025,URDHER NR 677 DT 15.12.2025,KERKESE NR 20033/1 DT 19.11.2025,RELACION DT 20.11.2025 BLERJ... | 119,520 | 172521270012025. |
| 08.03.2023 reg. 07.03.2023 | Drejtoria Rajonale Tatimore Lezhe (2020) | Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE E TATIMEVE LEZHE PAG VENDIM GJYQI SIPAS VENDIM NR 433 DT 28.06.2022,URDHER NR 7 DT 01.03.2023 | 54,400 | 4310100602023 |
| 27.10.2020 reg. 26.10.2020 | ISHSH Rajonal Lezhe (2020) | Shpenzime per pritje e percjellje INSPEKT SHTETER SHENDETESOR LIK FAT NR 17 DT 13.10.2020 ME NR SERIE 69180044, APROVIM KERKESE KRYEINSPEKTORI NR 248 DT 13.10.2020,... | 49,000 | 7710131162020 |