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 rezervave Elbasan (0808) | 1 | 240,000 |
| Bashkia Peqin (0827) | 1 | 98,100 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 98,100 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.09.2025 reg. 11.09.2025 | Bashkia Peqin (0827) | Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin,Likujduar Blerje zgare hekuri,Fature Nr.2729 dt.25.07.2025,Urdher prokurimi nr.32 date.17.07.2025 ,Procesver... | 98,100 | 38821340012025 |
| 19.12.2013 reg. 18.12.2013 | Dega e rezervave Elbasan (0808) | no category Dega rezervave shpenzime operative | 240,000 | 13310160942013 |