The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Memaliaj (1134) | 2 | 987,500 |
| Bashkia Gjirokaster (1111) | 1 | 120,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - objekte arti | 1 | 888,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 120,000 |
| Sherbime te tjera | 1 | 99,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.01.2026 reg. 31.12.2025 | Bashkia Memaliaj (1134) | Sherbime te tjera FT NR 3 DT 01.10.2025 BASHKI MEMALIAJ | 99,500 | 67121430012025 |
| 01.07.2025 reg. 25.06.2025 | Bashkia Memaliaj (1134) | Shpenz. per rritjen e AQT - objekte arti FT NR 2/02.06.2025 KOSTUME ETNOGRAFIKE BASHKI MEMALIAJ | 888,000 | 31221430012025 |
| 14.01.2025 reg. 13.01.2025 | Bashkia Gjirokaster (1111) | Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Dhurata per delegacione,fature nr 7 dt 31.12.2024,fh nr 53 dt 31.12.2024,up nr 11883 dt 30.12.2024 | 120,000 | 113221150012024 |