The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Mbeshtetje per Shoqerine Civile (3535) | 3 | 1,680,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 3 | 1,680,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.06.2026 reg. 11.06.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese disbursime10 % Vendim Bordi nr486 dt 07.07.2025 Kontrate nr 761 dt 20.05.2026 Fature nr 26 dt 0106.2026 | 150,000 | 21210880012026 |
| 18.03.2026 reg. 17.03.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 1009 dt 29.7.2025 ft 1 dt 10.3.2026 relacion nr 138/3 dt 06.03.2026 | 340,000 | 6310880012026 |
| 20.08.2025 reg. 19.08.2025 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2025 - Shp disbursim 70% te Grantit Thirrja 18, Vend nr 3 dt 07.07.2025,Kont origjinale ne vazhd nr 1009 dt 29.07.20... | 1,190,000 | 16810880012025 |