The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Burgu Peqin (0827) | 3 | 285,961 |
| Category | Payments | Value, lekë |
|---|---|---|
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 2 | 188,960 |
| Furnizime dhe sherbime me ushqim per mencat | 1 | 97,001 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.04.2026 reg. 15.04.2026 | Burgu Peqin (0827) | Furnizime dhe sherbime me ushqim per mencat 1014007 IEVP Burgu Peqin,Likujduar Shpenzime per furnitura veterinare,Fature Nr.1.Dt.09.04.2026,Urdher Prokurimi Nr.10.Dt.31.03.20... | 97,001 | 7010140072026 |
| 30.12.2024 reg. 26.12.2024 | Burgu Peqin (0827) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1014007 IEVP Burgu Peqin Likujduar Fature Nr.1/2024 date 24.12.2024,Flete hyrje Nr.1 date 24.12.2024,sipas urdherit nr.47 date 05.... | 121,760 | 24710140072024 |
| 27.12.2023 reg. 26.12.2023 | Burgu Peqin (0827) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1014007 IEVP Peqin Shpenzime per furnitura veterinare, Likujduar fature Nr 1/2023 dt. 21.11.2023 .Fhyrje Nr 15.dt 21.11.2023 sipas... | 67,200 | 2080140072023 |