The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Gjirokaster (1111) | 1 | 1,391,500 |
| Dogana Gjirokaster (1111) | 2 | 194,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 1 | 1,391,500 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 194,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.06.2026 reg. 22.06.2026 | Dogana Gjirokaster (1111) | Shpenzime per mirembajtjen e objekteve ndertimore 1010086 Dogana Kakavie FV dysheme me laminat e kioskes,fat nr 01dt 18.06.2026,pvmarrje ne dorezim dt dt 18.06.2026,up nr 7 dt 12.0... | 95,000 | 10210100862026 |
| 16.04.2025 reg. 15.04.2025 | Bashkia Gjirokaster (1111) | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2115001, Bashkia Gjirokaster . Mobilim i kinemase multifunksionale Try loti 1,fat nr 5 dt 05.02.2024,fh nr 1 dt 05.02.2024,kontrat... | 1,391,500 | 23621150012025 |
| 20.12.2021 reg. 17.12.2021 | Dogana Gjirokaster (1111) | Shpenzime per mirembajtjen e objekteve ndertimore 1010086 Dogana Gjirokaster mirembajtje fat nr 1 dt 14.12.2021 urdher dhe pv testim tregu dt 03.12.2021 | 99,000 | 15010100862021 |