The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Ballsh (0924) | 1 | 28,000 |
| Dega e Thesarit Mallakaster (0924) | 1 | 10,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 28,000 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 10,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.04.2026 reg. 29.04.2026 | Bashkia Ballsh (0924) | Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER,Pages emergjence,PV emergjence 09.03.26,PV 09.03.26,fatur nr 5/2026 dt 09.03.26,hyrje nr 3/1 dt 09.03.26 | 28,000 | 57021310012026 |
| 21.04.2026 reg. 20.04.2026 | Dega e Thesarit Mallakaster (0924) | Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT MK 1010024,Emergjenc ekrani PC,Pv konstatimi 16.04.26,pv emergjence 16.04.26,pv dorezim 16.04.26,fatur nr 19/2026... | 10,000 | 3110100242026 |