The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) | 2 | 198,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 99,500 |
| Shpenzime te tjera transporti | 1 | 99,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.08.2026 reg. 27.08.2026 | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) | Shpenzime te tjera transporti 1017127/QNOD/ FAT 137 SHPENZIME TRANSPORTI | 99,000 | 7910171272026 |
| 22.04.2026 reg. 21.04.2026 | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) | Shpenzime per mirembajtjen e mjeteve te transportit 1017127/QNOD/ FATURE 58 SHPENZIME MIREMBAJTJE MJETI TRANSP UP 223/3 DT 7.4.2026 | 99,500 | 3610171272026 |