The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Ura Vajgurore (0202) | 1 | 77,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 77,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.11.2025 reg. 11.11.2025 | Bashkia Ura Vajgurore (0202) | Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal, paguar urdher prok 12 dt 30.05.2025 proces verbali 01.06.2025 fatur 5 dt 01.06.2025 flete hyrja 35 dt 01.06... | 77,000 | 63421670012025 |