The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Ekonomike Arsimit (3737) | 1 | 11,745 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 11,745 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.02.2026 reg. 18.02.2026 | Qendra Ekonomike Arsimit (3737) | Te tjera materiale dhe sherbime speciale 3737 TEATRI PETRO MARKO 2146014, MATERIALE NERTIMI, U.B NR. 7, DT. 26.1.26, PV.MARRJE NE DOREZIM DT. 9.2.26, FAT. NR. 7, DT. 92.26... | 11,745 | 1621460142026 |