The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Sherbimeve Publike (0232) | 3 | 277,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 3 | 277,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.06.2026 reg. 10.06.2026 | Nd-ja Sherbimeve Publike (0232) | Shpenzime te tjera transporti 2139008 shpenzim per riparimin e pompes se mjetit fadrom me targ 434F2 fatura nr 92/2026 dt 03.06.2026 fh nr 16 dt 03.06.2026 form... | 39,600 | 9321390082026 |
| 12.05.2026 reg. 11.05.2026 | Nd-ja Sherbimeve Publike (0232) | Shpenzime te tjera transporti 2139008Shpenzim per rpiarim sistem reduktori per mjetin tip fadrom Urdher nr 48 dt 11.05.2026 Fatura nr 70/2026 dt 30.04.2026 Fh n... | 117,600 | 7221390082026 |
| 11.05.2026 reg. 08.05.2026 | Nd-ja Sherbimeve Publike (0232) | Shpenzime te tjera transporti 2139008 Shpenzimper riparim sistemi reduktor per mjetin fadrom Fatura nr 64 dt 23.04.2026 Urdher nr 38 dt 23.04.2026 Pv Nd sherbim... | 120,000 | 7021390082026 |