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 | 1,420,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 3 | 1,420,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.06.2026 reg. 10.06.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 70 %Vendim Bordi nr 443 dt 30.04.2026, Kontrate nr 773 DT 22.05.2026 Fature nr 3 dt 22.05.2026 | 910,000 | 19010880012026 |
| 30.04.2026 reg. 29.04.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 10% kont 982 dt 24.7.2025 ft 2 dt 10.4.2026 relacion dt 20.4.2026 | 170,000 | 12310880012026 |
| 05.03.2026 reg. 04.03.2026 | Mbeshtetje per Shoqerine Civile (3535) | Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC 2026 disbursime 20% kont 982 dt 24.7.2025 ft 1 dt 12.2.26 relacion 24.2.2026 | 340,000 | 3110880012026 |