The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Prefektura e qarkut Gjirokaster (1111) | 4 | 331,750 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 4 | 331,750 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.12.2025 reg. 17.12.2025 | Prefektura e qarkut Gjirokaster (1111) | Shpenzime per pritje e percjellje 1016066 Prefektura Qarku Gjirokaster. Sherbime te ndryshme Prefektura, Fatur 1 dt 29.11.2025, Urdher prokurim 12 dt 25.11.2025, Pr... | 82,900 | 24110160662025 |
| 13.12.2024 reg. 12.12.2024 | Prefektura e qarkut Gjirokaster (1111) | Shpenzime per pritje e percjellje 1016066 Prefektura. Shpenzime pritje percjellje,fature nr 4 dt 04.12.2024 | 82,750 | 26110160662024 |
| 20.12.2023 reg. 19.12.2023 | Prefektura e qarkut Gjirokaster (1111) | Shpenzime per pritje e percjellje 1016066, Prefektura. Fatura nr 2/2023,dt.01.12.2023.. | 83,200 | 26610160662023 |
| 23.12.2022 reg. 22.12.2022 | Prefektura e qarkut Gjirokaster (1111) | Shpenzime per pritje e percjellje 1016066,Prefektura e Qarkut Gjirokaster. Okupim salle dhe kokteil, fatura nr. 1/2022, dt. 30.11.2022. | 82,900 | 26810160662022 |