The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Burgu Fushe-Kruje (0716) | 1 | 99,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 99,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.01.2026 reg. 26.01.2026 | Burgu Fushe-Kruje (0716) | Te tjera materiale dhe sherbime speciale 2025-I.E.V.P Fushe Kruje Te tjera materiale e sherbime speciale blerje tra elektrik fv udh nr 22 me nr 8255 prot kerkese nr 8254 d... | 99,500 | 19410140502025 |