The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Divjake (0922) | 1 | 98,500 |
| Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) | 1 | 95,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 98,500 |
| Shpenzime per pritje e percjellje | 1 | 95,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.05.2026 reg. 14.05.2026 | Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) | Shpenzime per pritje e percjellje %1004203 Sekr Tekni KEK 2026 -Sherbim logjistike , up nr.2 dt 17.3.26 , pv dt 18.36.26 , ft nr.4/2026 dt 17.4.26 | 95,000 | 2510042032026 |
| 08.05.2023 reg. 05.05.2023 | Bashkia Divjake (0922) | Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. telereportazh per promovimin e aseteve turistike te bashkise divjake, fat.fisk.nr.2 dt.06.04.2023... | 98,500 | 32821470012023 |