The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 1 | 60,000 |
| Bashkia Kamez (3535) | 1 | 20,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 2 | 80,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.05.2025 reg. 27.05.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime te tjera transporti 1010039-Drejt.Pergj.Tatimeve 2025 shp transp memo 8267 dt 6.5.2025 pv 8.5.2025 pv konfirm 8.5.2025 ft 14 dt 8.5.2025 | 60,000 | 26010100392025 |
| 22.06.2023 reg. 21.06.2023 | Bashkia Kamez (3535) | Shpenzime te tjera transporti 2166001 Bashkia Kamez 602 shpenzime per transportin e bazes materjale KZAZ Lunder p.v dt 18.05.2023 ft nr 15 dt 18.5.2023 shkresa... | 20,000 | 79421660012023 |