The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kavaja (3513) | 4 | 486,000 |
| Shtepia e te Moshuarve Kavaje (3513) | 3 | 20,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime telefonike | 7 | 506,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.09.2026 reg. 01.09.2026 | Shtepia e te Moshuarve Kavaje (3513) | Sherbime telefonike SHTEPIA E TE MOSHUARVE SHPENZIME INTERNETI | 10,200 | 10421180102026 |
| 12.02.2026 reg. 11.02.2026 | Shtepia e te Moshuarve Kavaje (3513) | Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE Shpenzime per internetin lik fat nr 7 dt 31.01.2026 | 5,100 | 2421180102026 |
| 10.11.2025 reg. 07.11.2025 | Bashkia Kavaja (3513) | Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 312/1 DT 18.08.2024 UP NR 312 DT 09.06.2024 SHERBIM INTERNETI FATURE NR 107 DT 30.08.2025 | 81,000 | 180321180012025 |
| 16.10.2025 reg. 15.10.2025 | Shtepia e te Moshuarve Kavaje (3513) | Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE, SHERBIM INTERNETI FATURE NR 119 DT 14.10.2025 | 5,100 | 14221180102025 |
| 12.08.2025 reg. 11.08.2025 | Bashkia Kavaja (3513) | Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 312/1 DT 18.08.2024 UP NR 312 DT 09.06.2024 SHERBIM INTERNETI FATURE NR 102 DT 28.07.2025 | 81,000 | 131021180012025 |
| 13.06.2025 reg. 12.06.2025 | Bashkia Kavaja (3513) | Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 312/1 DT 18.08.2024 UP NR 312 DT 09.06.2024 SHERBIM INTERNETI FATURE NR 65 DHE 80 DT 28.04.2025 DHE 27.... | 81,000 | 95021180012025 |
| 30.04.2025 reg. 29.04.2025 | Bashkia Kavaja (3513) | Sherbime telefonike BASHKIA KAVAJE KONTRATE NR 312/1 DT 18.08.2024 UP NR 312 DT 09.06.2024 SHERBIM INTERNETI FATURE NR 46 DT 25.09.2024 | 243,000 | 63021180012025 |