The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Qendra Ekonomike Kultures (0202) | 1 | 700,000 | see the payments |
| Bashkia Kavaja (3513) | 1 | 400,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 700,000 |
| Shpenzime per honorare | 1 | 400,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.10.2026 reg. 21.10.2026 | Qendra Ekonomike Kultures (0202) | Shpenzime per te tjera materiale dhe sherbime operative 2102006 Qendra Kulturore Berat projekt kulturor 6688 dt 18.11.2025 vendim bordi 05 dt 19.11.2025 kont. 4453/2 date 03.08.2026 pv - realizimit 4453/3 dt 05.1 832 dt 15.10.2026 fatura 16/2026 dt 05.10.2026 projt art. festa e veres | 700,000 | 17321020062026 |
| 06.06.2024 reg. 05.06.2024 | Bashkia Kavaja (3513) | Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENIMENTIN HAPJE E SEZONIT TURISTIK, URDHER NR 195 DT 09.05.2024 FATURE NR 14 DT 27.05.2024 KONTRATE NR 2589/4 DT 17.05.2024 | 400,000 | 83121180012024 |