The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtori Rajonale AKPA Diber (0606) | 2 | 500,000 |
| Shkolla "Nazmi Rushiti"Diber (0606) | 1 | 10,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Subvencion per te nxitur punesimin (Shpenzime Korente) | 2 | 500,000 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 10,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.04.2026 reg. 29.04.2026 | Shkolla "Nazmi Rushiti"Diber (0606) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004237, SHKOLLA E MESME, mirembajtje pajisje kontrolli, up nr13 dt10.04.2026, fature nr1 dt10.04.2026, proc verbal marrje dorezim... | 10,000 | 7110042372026 |
| 13.12.2024 reg. 12.12.2024 | Drejtori Rajonale AKPA Diber (0606) | Subvencion per te nxitur punesimin (Shpenzime Korente) 2024, AKPA Diber, 1012116, subvencion sipas vkm 348, dt29.04.2020, urdher nr704/3 dt12.12.2024 | 400,000 | 42310121162024 |
| 11.11.2024 reg. 08.11.2024 | Drejtori Rajonale AKPA Diber (0606) | Subvencion per te nxitur punesimin (Shpenzime Korente) 2024, AKPA Diber, 1012116, subvencio paradhenie sipas vkm 348, urdher nr625/3, dt05.11.2024, kontrate nr593, dt17.10.2024 | 100,000 | 36010121162024 |