The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtori Rajonale Kujd.Social Lezhë (2020) | 4 | 187,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per qiramarrje ambientesh zyre te institucioneve | 4 | 187,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.08.2026 reg. 26.08.2026 | Drejtori Rajonale Kujd.Social Lezhë (2020) | Shpenzime per qiramarrje ambientesh zyre te institucioneve DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN QERA ZYRE UB 20614 KONTR NR 753 DT 26.02.2026 UP NR 1 DT 19.01.2026 MUAJI KORRIK 2026 | 46,750 | 8610131322026 |
| 23.06.2026 reg. 22.06.2026 | Drejtori Rajonale Kujd.Social Lezhë (2020) | Shpenzime per qiramarrje ambientesh zyre te institucioneve DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN SIPAS KONTRATES NR 753 DT 26.02.2026, UP NR 01 DT 19.01.2026, QERA ZYRE, MUAJI MAJ 20... | 46,750 | 62 10131322026 |
| 28.05.2026 reg. 26.05.2026 | Drejtori Rajonale Kujd.Social Lezhë (2020) | Shpenzime per qiramarrje ambientesh zyre te institucioneve DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN QERA MUAJI PRILL 2026 | 46,750 | 5210131322026 |
| 28.04.2026 reg. 27.04.2026 | Drejtori Rajonale Kujd.Social Lezhë (2020) | Shpenzime per qiramarrje ambientesh zyre te institucioneve DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN SIPAS KONTRATES NR 753 DT 26.02.2026, UP NR 01 DT 19.01.2026, QERA ZYRE, MUAJI MARS 2... | 46,750 | 42 10131322026 |