The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Nd-ja Punetore Nr.1 (3535) | 1 | 108,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 108,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.01.2026 reg. 08.01.2026 | Nd-ja Punetore Nr.1 (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101146,DDPGJ-Blerje mjete identifikuese ub nr 398 dt 24.12.2025 ft nr 5/2025 dt 24.12.2025 pv mmd nr 1699/5 dt 24.12.2025 | 108,000 | 4082101146225 |