The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Tirana (3535) | 1 | 3,820,975 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 3,820,975 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.08.2026 reg. 20.08.2026 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Permires dhe termoiz i fasad ndert kod7/1 rr.I.Elezi NJA5 Adm L.Ukcenaj Kont 10528/1 dt 26.03.26 Sit pun dt... | 3,820,975 | 342121010012026 |