The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Reparti Ushtarak Nr.2004 Vlore (3737) | 2 | 28,000 |
| Bashkia Vlore (3737) | 1 | 25,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 2 | 28,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 25,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.07.2026 reg. 08.07.2026 | Bashkia Vlore (3737) | Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 SHERBIM KARROTRECI FAT.NR.41 DT.30.04.2026 | 25,000 | 90821460012026 |
| 30.06.2026 reg. 29.06.2026 | Reparti Ushtarak Nr.2004 Vlore (3737) | Shpenzime te tjera transporti REPARTI USHTARAK 2030 1017033 SHPENZIME MIREMBAJTJE FAT.NR.59 DT.09.06.2026 URDH.PROK NR. 175 DT.09.06.2026 | 15,000 | 5810170332026 |
| 21.05.2026 reg. 20.05.2026 | Reparti Ushtarak Nr.2004 Vlore (3737) | Shpenzime te tjera transporti REPARTI PASHALIMAN 2030 MIREMBAJTJE TRANSPORTI FAT 35 DT 26.4.2026 PROK 129 DT 24.4.2026 PV EMERGJENCE 24.4.2026 AKT DIFEKTIMI 24.... | 13,000 | 4010170332026 |