The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komisariati i Policise Vlore (3737) | 2 | 3,490,560 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 2 | 3,490,560 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.09.2025 reg. 19.09.2025 | Komisariati i Policise Vlore (3737) | Shpenzime per pritje e percjellje 1016022 DREJTORI E POLICISE VLORE SHPENZIME PER PRITJE PERCJELLJE PER TRAJTIMIN E OFICERVE KONT 5504/1 DT 08.07.2025 FAT NR 55/202... | 1,858,080 | 30810160222025 |
| 12.09.2024 reg. 11.09.2024 | Komisariati i Policise Vlore (3737) | Shpenzime per pritje e percjellje AKOMODIM NE HOTEL DREJTORIA E POLICISE 1016022 KONT 4695 DT 15.07.2024 fat 30 dt 02.09.2024 | 1,632,480 | 28210160222024 |