The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Universitet "E. Çabej", Gjirokaster (1111) | 1 | 60,000 |
| Shtepia e te moshuarve Gjirokaster (1111) | 1 | 49,904 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 1 | 60,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 49,904 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.09.2025 reg. 09.09.2025 | Universitet "E. Çabej", Gjirokaster (1111) | Shpenzime per pritje e percjellje 1011108 Universiteti E.Cabej.Shpenzime pritje percjellje,fat nr 1435 dt 28.08.2025 | 60,000 | 31910111082025 |
| 28.12.2023 reg. 27.12.2023 | Shtepia e te moshuarve Gjirokaster (1111) | Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Blerje emergjente medikamente, fatura nr.2546/2023 dt.19.12.2023,fh,nr.28 dt.19.12.2023,up,nr.57... | 49,904 | 14421150192023 |