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 | 6,451,998 |
| Bashkia Corovode (0232) | 2 | 3,054,791 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 6,451,998 |
| Te tjera transferime korrente | 2 | 3,054,791 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.01.2026 reg. 31.12.2025 | Bashkia Corovode (0232) | Te tjera transferime korrente 2139001 Shpenzim per blerje materiale ndertimi per reabilitimin e akseve rrugore Kontrata nr 68 dt 31.12.2025 Fatura nr 322/2025 d... | 496,372 | 72421390012025. |
| 05.01.2026 reg. 31.12.2025 | Bashkia Corovode (0232) | Te tjera transferime korrente 2139001 Shpenzim per blerje materiale ndertimi per reabilitimin e akseve rrugore Kontrata nr 68 dt 31.12.2025 Fatura nr 322/2025 d... | 2,558,419 | 72421390012025 |
| 17.12.2025 reg. 11.12.2025 | Nd-ja Sherbimeve Publike (0232) | Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzim per blerje materjale ndertimi Kontrata nr 81 dt 08.09.2025 Fatura nr 388 dt 10.12.2025 Fh nr 35 dt 10.12.2025 Pv... | 2,255,790 | 18221390082025 |
| 28.10.2025 reg. 27.10.2025 | Nd-ja Sherbimeve Publike (0232) | Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzim per blerje materjale ndertimi Kontrata nr 81 dt 08.09.2025 Fatura nr 314 dt 21.10.2025 Fh nr 27 dt 21.10.2025 Nd... | 1,815,960 | 15121390082025 |
| 26.09.2025 reg. 25.09.2025 | Nd-ja Sherbimeve Publike (0232) | Shpenzime per te tjera materiale dhe sherbime operative 2139008 Shpenzim per blerje materjale ndertimi Kontrata nr 81 dt 08.09.2025 Fatura nr 312 dt 24.09.2025 Fh nr 24 dt 24.09.2025 Nd... | 2,380,248 | 13721390082025 |