The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shk Prof. "Enver Qiraxhi" Pogradec (1529) | 2 | 235,618 |
| Shk Prof. "Enver Qiraxhi" Pogradec (1529) | 2 | 229,944 |
| Bashkia Pogradec (1529) | 1 | 10,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 5 | 475,762 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.04.2026 reg. 22.04.2026 | Shk Prof. "Enver Qiraxhi" Pogradec (1529) | Te tjera materiale dhe sherbime speciale 1004245, Shkolla teknike profesionale likujdon materiale mekanike 2026, fatura 352+fh 8+ub 3+pv.fituesi+pvmd date 2.4.2026. | 112,764 | 5910042452026 |
| 06.03.2026 reg. 05.03.2026 | Shk Prof. "Enver Qiraxhi" Pogradec (1529) | Te tjera materiale dhe sherbime speciale 1004245, Shkolla teknike profesionale likujdon materiale mekanike, ub 3 dt 3.3.2026, pv caktim fituesi + pvmd+ fatura 254 + fh 2 d... | 117,180 | 3510042452026 |
| 13.05.2025 reg. 12.05.2025 | Shk Prof. "Enver Qiraxhi" Pogradec (1529) | Te tjera materiale dhe sherbime speciale 1012148, Shkolla teknike profesionale likujdon materiale elektronike, fatura 404+fh 10+ub 10+pv fitues+pvmd dt 2.5.2025. | 116,358 | 6720251012148 |
| 01.04.2025 reg. 04.03.2025 | Shk Prof. "Enver Qiraxhi" Pogradec (1529) | Te tjera materiale dhe sherbime speciale 1012148, Shkolla teknike profesionale likujdon materiale mekanike, fatura 192+fh 3+ub 3+pv fitues+pvmd dt 25.2.2025, | 119,260 | 2720251012148 |
| 15.04.2022 reg. 14.04.2022 | Bashkia Pogradec (1529) | Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,sherbim transporti per materialet e QKB,UB nr.10+PVO+Fature nr.229/2022+AMD dt.23.03.2022 | 10,200 | 29121360012022 |