The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Klubi I Shumesporteve (0707) | 2 | 152,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 152,300 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.11.2025 reg. 26.11.2025 | Klubi I Shumesporteve (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107009/KLUBI SHUMESPORTEVE/ LIK FATURE 244 SHERBIM MONTIM KONFG KAMERA SIG | 57,000 | 14821070092025 |
| 27.11.2025 reg. 26.11.2025 | Klubi I Shumesporteve (0707) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107009/KLUBI SHUMESPORTEVE/ LIK FATURE 243 BLERJE KAMERA SIGURIE | 95,300 | 14721070092025 |