The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shtëp.Moshuarve Tiranë (3535) | 1 | 214,785 |
| Reparti Ushtarak Nr.1040 Tirane (3535) | 1 | 85,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 2 | 299,985 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.08.2026 reg. 25.08.2026 | Shtëp.Moshuarve Tiranë (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138 Shtepia e te Moshuarve Tirane - Blerje produkte higjenike Up 15 dt 27.7.2026 Ftes of dt 29.7.2026 Nj fit dt 4.8.2026 Ft 23... | 214,785 | 13810131382026 |
| 27.07.2026 reg. 23.07.2026 | Reparti Ushtarak Nr.1040 Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017097-Reparti ushtarak 6690- Blerje materiale pastrimi Up 357 dt 14.7.2026 Ftes of 2235/6 dt 14.7.2026 Nj fit dt 20.7.2026 Ft 22... | 85,200 | 6210170972026 |