The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Kultura Dhe Sporti (0217) | 1 | 100,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 100,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.03.2025 reg. 19.03.2025 | Kultura Dhe Sporti (0217) | Shpenzime per te tjera materiale dhe sherbime operative 2124010 shpenzim aktiviteti dita e veres fat.2 dt 17.03.2025 vkb 68 dt.23.12.2024qendra kulturore | 100,000 | 1521240102025 |