The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Komunitare e Terrenit (3535) | 1 | 79,200 |
| Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) | 1 | 24,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 2 | 103,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.01.2026 reg. 22.01.2026 | Qendra Komunitare e Terrenit (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 2101827,Qend Kom Terrenit-SHP per veshje sedilje auto up nr 310 dt 24.12.2025 pv mmd nr 310/1 dt 29.12.2025 fh rn 08 dt 29.12.2025... | 79,200 | 12921018272025 |
| 27.05.2024 reg. 22.05.2024 | Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1017126 AKSHE 2024 Riparim automjeti Urdher likujdimi 749/1 dt 15.5.2024 Ft 1 dt 15.5.2024 | 24,000 | 8010171262024 |