The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Spitali Kukes (1818) | 2 | 85,000 |
| Prefektura e qarkut Kukes (1818) | 2 | 71,000 |
| Aparati Drejt.Pergj.Doganave (3535) | 1 | 25,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 4 | 121,000 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 60,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.06.2026 reg. 25.06.2026 | Prefektura e qarkut Kukes (1818) | Shpenzime te tjera transporti 1016068 Prefektura Kukes lik karrotreci urdh i prefektit nr 113 dt 23.06.2026 fat nr 9/2026 dt 21.05.2026 | 37,000 | 8510160682026 |
| 08.05.2026 reg. 07.05.2026 | Aparati Drejt.Pergj.Doganave (3535) | Shpenzime te tjera transporti 1010077 Drejt Pergj Doganave 2026,sherbim karrotreci pv emergj nr 5915/1 dt 08.04.2026, fat nr 6/2026 dt 17.04.2026 | 25,000 | 28610100772026 |
| 02.07.2024 reg. 01.07.2024 | Spitali Kukes (1818) | Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes sherbime karroatreci Pv emergjence Dt.23.04.2024 Ft n 4/2024 dt.23.0.2024 situacion punimesh bashkengjitur | 60,000 | 27310130202024 |
| 13.01.2023 reg. 11.01.2023 | Spitali Kukes (1818) | Shpenzime te tjera transporti 1013020-Spitali Kukes Transport karrotrec up n.20/1 dt.20.12.2022 fa n.13/2022 dt.20.12.2022 situacion | 25,000 | 66110130202022 |
| 02.08.2022 reg. 01.08.2022 | Prefektura e qarkut Kukes (1818) | Shpenzime te tjera transporti 1016068 Prefektura shp transport (karrotrec per automj fat nr 1dt 01.07.2022 Pv emergj dt 04.07.2022 | 34,000 | 14810160682022 |