The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dega e Thesarit Vlore (3737) | 1 | 99,600 |
| Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) | 1 | 97,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per funksionimin e pajisjeve te zyres | 1 | 99,600 |
| Te tjera materiale dhe sherbime speciale | 1 | 97,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.08.2026 reg. 06.08.2026 | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) | Te tjera materiale dhe sherbime speciale Mirmbajtje fq interneti ub nr 12 dt 19.05.26,pv nr 259/1 dt 20.05.26,fat nr 213 dt 24.07.26 Nd e manaxhimit te mbetjeve 2146032 | 97,500 | 7521460322026 |
| 14.11.2025 reg. 13.11.2025 | Dega e Thesarit Vlore (3737) | Materiale per funksionimin e pajisjeve te zyres Blerja tonera ub nr 19 dt 06.11.25,fat nr 35 dt 04.11.25,situacion dt 04.11.25 Dega e Thesarit 1010037 | 99,600 | 12210100372025 |