The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Librazhd (0821) | 3 | 205,000 |
| Nd-ja Komunale Banesa (0821) | 1 | 19,580 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - fotokopje | 2 | 200,000 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 19,580 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 5,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.04.2026 reg. 20.04.2026 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - fotokopje BASHKIA LIBRAZHD, LIK.FAT.NR.1/2026, DT.17.03.2026 BLERJE MOBILJE PER ADMINISTRATEN | 100,000 | 27321280012026 |
| 06.11.2025 reg. 05.11.2025 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - fotokopje BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025 DATE 27.10.2025, Blerje mobilje per zyrat e administrates | 100,000 | 86421280012025 |
| 07.06.2018 reg. 06.06.2018 | Bashkia Librazhd (0821) | Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.23 DT.26.04.2018 BLERJE SHKALLE PER ÇERDHEN | 5,000 | 42321280012018 |
| 10.10.2016 reg. 10.10.2016 | Nd-ja Komunale Banesa (0821) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.26 DT 31.08.2016 BLERJE MATERIALE PER NDERMARRJEN | 19,580 | 11421280022016 |