The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| INUK (3535) | 2 | 19,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 19,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.07.2026 reg. 29.07.2026 | INUK (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT, mirembajtje faqe WEB, kontrate sherbimi ne vazhdim nr 2809/2 dt 11.05.2026, ft nr 21/2026 dt 21.07.2026, pv md dt 21... | 9,700 | 39510161302026 |
| 29.06.2026 reg. 26.06.2026 | INUK (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT, mirembajtje faqe WEB, Urdher nr 317 dt 04.05.2026, kontrate sherbimi nr 2809/2 dt 11.05.2026, ft nr 11/2026 dt 23.06... | 9,700 | 33010161302026 |