The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 1 | 8,806,471 |
| Nd-ja Sherbimeve Publike (0232) | 2 | 199,116 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 1 | 8,806,471 |
| Furnizime dhe sherbime me ushqim per mencat | 2 | 199,116 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.08.2026 reg. 10.08.2026 | Nd-ja Sherbimeve Publike (0232) | Furnizime dhe sherbime me ushqim per mencat 2139008 Shpenzim per blerje materiale pastrimi fatura nr 2/2026 dt 04.08.2026 Fh nr 25 dt 04.08.2026 urdherr nr 95 dt 04.08.2026 r... | 119,616 | 12621390082026 |
| 26.05.2026 reg. 25.05.2026 | Nd-ja Sherbimeve Publike (0232) | Furnizime dhe sherbime me ushqim per mencat 2139008 Shpenzim per blerje ushqimesh per punonjesit e ppastrimit te mbetjeve Fatura nr 01/2026 dt 14.05.2026 Urdher nr 55 dt 22.0... | 79,500 | 8021390082026 |
| 06.03.2026 reg. 05.03.2026 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1544380 dt 15.02.2026 | 8,806,471 | 154438010100392026 |