The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Sociale Balashe Elbasan (0808) | 5 | 54,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime telefonike | 5 | 54,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.06.2026 reg. 05.06.2026 | Qendra Sociale Balashe Elbasan (0808) | Sherbime telefonike 2026 Agjensia Sherbimeve Sociale Elbasan abonim interneti per qendren rome urdher dt 23.04.2026 fat nr 30 dt 01.05.2026 | 10,000 | 21521090172026 |
| 26.05.2025 reg. 23.05.2025 | Qendra Sociale Balashe Elbasan (0808) | Sherbime telefonike 2025 Agjensia Sherb Social Elbasan , Shpenzime interneti fat nr 25 dt 28.04.2025 urdher titullari 1 dt 29.01.2025 | 10,000 | 7921090172025 |
| 22.05.2024 reg. 21.05.2024 | Qendra Sociale Balashe Elbasan (0808) | Sherbime telefonike 2109017 Qendra Sociale Balashe, Likuidim Fature interneti fat nr. 19 dt. 16.04.2024 | 10,000 | 9621090172024 |
| 28.04.2023 reg. 27.04.2023 | Qendra Sociale Balashe Elbasan (0808) | Sherbime telefonike 2109017 Qendra Sociale Balashe,abonim 1 vjeçar interneti,Urdher dt.06.02.2023, Fature nr.26/2023 dt.11.04.2023 | 12,000 | 7221090172023 |
| 27.04.2022 reg. 26.04.2022 | Qendra Sociale Balashe Elbasan (0808) | Sherbime telefonike 2109017 Qendra Sociale Balashe sherbim interneti viti 2022 , Fature nr.195 dt.29.03.2022 | 12,000 | 6121090172022 |