The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Ekonomike Kultures (0202) | 1 | 1,000,000 |
| Bashkia Kavaja (3513) | 1 | 700,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 1,000,000 |
| Shpenzime per honorare | 1 | 700,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.11.2025 reg. 11.11.2025 | Qendra Ekonomike Kultures (0202) | Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat pagese urdher 577 dt 15.08.2025dhe 597 dt 27.08.2025 pvmd 06.10.2025 kontrata 5427 dt 24.09.2025 ur... | 1,000,000 | 19521020062025 |
| 10.11.2025 reg. 07.11.2025 | Bashkia Kavaja (3513) | Shpenzime per honorare BASHKIA KAVAJE ORAGNIZIM EVENTI SEZONI TURISTIK, URDHER NR 140 DT 26.05.2025 FATURE NR 3 DT 30.07.2025 KONTRATE NR 2224/3 DT 28.05... | 700,000 | 17992118001 2025 |