The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Zyra Arsimore Gramsh (0810) | 2 | 179,450 |
| Bashkia Gramsh (0810) | 1 | 99,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 99,800 |
| Kancelari | 1 | 99,550 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 79,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.04.2026 reg. 23.04.2026 | Bashkia Gramsh (0810) | Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet,up nr.66 date 30.12.2025,procesverbal,fat nr.5 date 31.12.2025,flet hyrje nr.27 date 17.02.2026 | 99,800 | 26721140012026 |
| 23.12.2025 reg. 22.12.2025 | Zyra Arsimore Gramsh (0810) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011100 Materiale pastrimi,up nr.2 date 03.02.2025,procesverbal,fat nr.1 date 18.12.2025,flet hyrje nr.17 date 18.12.2025 | 79,900 | 20410111002025 |
| 23.12.2025 reg. 22.12.2025 | Zyra Arsimore Gramsh (0810) | Kancelari 1011100 Kancelari,up nr.1 date 03.02.2025,procesverbal,fat nr.2 date 18.12.2025,flet hyrje nr.16 date 18.12.2025 | 99,550 | 20310111002025 |