The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Punetore Nr.1 (3535) | 1 | 365,236 |
| Gjykata e rrethit Fier (0909) | 1 | 120,000 |
| Reparti Ushtarak Nr.6010 Tirane (3535) | 1 | 119,400 |
| Administrata Qendrore SHSSH (3535) | 1 | 36,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera ndertimore | 2 | 401,236 |
| Te tjera materiale dhe sherbime speciale | 2 | 239,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.08.2025 reg. 08.08.2025 | Nd-ja Punetore Nr.1 (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101146,DDPGJ-ristruksion i godines mbikeqyrje up me vl t vogel nr 802/2 dt 16.12.2024 kont nr291 dt 26.02.2024 ft nr 21/2025 dt 1... | 365,236 | 22921011462025 |
| 23.10.2023 reg. 19.10.2023 | Reparti Ushtarak Nr.6010 Tirane (3535) | Te tjera materiale dhe sherbime speciale 1017079% reparti 6010,2023 sherbim up 12.9.23 ft of 2.10.23 ft 42 dt 5.10.2023 | 119,400 | 14710170792023 |
| 25.08.2020 reg. 24.08.2020 | Administrata Qendrore SHSSH (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.231- Kolaudim punimesh per rehabilitimin e zyrave te SH.S.SH sipas urdh nr 674/12 dt 1.8.2... | 36,000 | 16710131412020 |
| 16.07.2019 reg. 15.07.2019 | Gjykata e rrethit Fier (0909) | Te tjera materiale dhe sherbime speciale SHERBIME PER GJYKATEN FIER UP 14 DT 17/06/2019,FAT 7 SERI 66640664 DT 26/06/2019 | 120,000 | 16710290172019 |