The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) | 1 | 82,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 1 | 82,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.08.2026 reg. 06.08.2026 | Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) | Shpenzime per pritje e percjellje 2141042 D.E.C.M.Z.SH Shkoder,Shpenzime pritje percjellje, ub 4 dt 3.8.26, program 378 dt 3.8.26, fat 151/2026 dt 3.8.26, pv 3.8.26... | 82,800 | 6921410422026 |