The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Cerrik (0808) | 2 | 175,000 |
| Universiteti "A. Xhuvani", Elbasan (0808) | 1 | 13,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 2 | 175,000 |
| Sherbime te tjera | 1 | 13,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.06.2026 reg. 26.06.2026 | Universiteti "A. Xhuvani", Elbasan (0808) | Sherbime te tjera 2026 Univesiteti A. Xhuvani 1011099, Sherbime tjera kurora lule per LANC Urdher nr.105 dt 24.06.2026, fat nr.311/2026 dt 08.05.202... | 13,000 | 16810110992026 |
| 20.04.2026 reg. 17.04.2026 | Bashkia Cerrik (0808) | Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 shpenzime materiale urdher i brenshem nr60 dt14.04.2026proceverbal i marrjes ne dorezim dt18.12.2025 gf... | 99,000 | 15821100012026 |
| 14.01.2026 reg. 13.01.2026 | Bashkia Cerrik (0808) | Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik materiale urdher i brenshem nr.292 dt23.12.2025 p-v i marrjes ne dorezim dt18.12.2025 fature 303/2025 dt18.12.2... | 76,000 | 67621100012025 |