The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Prefektura e qarkut Tirane (3535) | 3 | 42,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 2 | 25,500 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 16,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.04.2026 reg. 17.04.2026 | Prefektura e qarkut Tirane (3535) | Sherbime te tjera 1016072 Prefektura Qarkut Tirane, lik lyerja portes kryesore inst, kerk dt 4.3.26, urdher 59 dt 9.3.26, fat 3/2026 dt 16.3.26, pv... | 18,000 | 7010160722026 |
| 03.01.2024 reg. 29.12.2023 | Prefektura e qarkut Tirane (3535) | Sherbime te tjera Prefektura Qarkut Tirane pjes elektrike fat nr 13/23 dt 28.12.23 pv dt 28.12.23 | 7,500 | 20910160722023 |
| 31.12.2021 reg. 29.12.2021 | Prefektura e qarkut Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016072 Prefektura e Qarkut Tirane 2021,sherbime te ndryshme elektrike fat nr 10/2021 dt 21.12.2021pvmd date 21122021 | 16,800 | 21410160722021 |