The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Klubi I Sportit (0808) | 1 | 99,500 |
| Mirembajtja e terreneve Sportive (0808) | 1 | 74,500 |
| Universiteti "A. Xhuvani", Elbasan (0808) | 1 | 18,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 99,500 |
| Shpenzime te tjera transporti | 1 | 74,500 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 18,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.06.2026 reg. 24.06.2026 | Klubi I Sportit (0808) | Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt. e Pergj e Kultures dhe Sportit,Riparim kondicioneri,UP nr. 61 dt.25.05.2026, PV prok. dt .26.05.2026,Fature nr.47/2... | 99,500 | 21521090122026 |
| 03.05.2019 reg. 02.05.2019 | Mirembajtja e terreneve Sportive (0808) | Shpenzime te tjera transporti 2109019 Nd. Terreneve Sportive sherbim autobuzi urdh i brend nr 1 dt 25.03.2019 fat nr 4 seri 9926154 | 74,500 | 4221090192019 |
| 10.12.2015 reg. 09.12.2015 | Universiteti "A. Xhuvani", Elbasan (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje e paisje Universiteti | 18,000 | 35210110992015 |