The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Kruje (0716) | 1 | 57,264 |
| Zyra e Permbarimit Kruje (0716) | 1 | 12,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 57,264 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 12,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.06.2026 reg. 25.06.2026 | Sp. Kruje (0716) | Shpenzime per mirembajtjen e objekteve ndertimore 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime per miremb objekte ndertimi kerkese pr kryerje sherb nr323/1,miratim kerkese... | 57,264 | 23410130732026 |
| 02.12.2025 reg. 27.11.2025 | Zyra e Permbarimit Kruje (0716) | Shpenzime per te tjera materiale dhe sherbime operative 2025-Zyra Permabrimore Vendore Kruje Shpenzime te tjera materiale dhe sherbime operative Blerje vendosje brave kerkese per bl mall... | 12,000 | 3910140262025 |