The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra e Publikimeve zyrtare (3535) | 1 | 496,800 |
| Agjensia e Prokurimit Publik (3535) | 1 | 262,133 |
| Prefektura e qarkut Berat (0202) | 1 | 259,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - orendi zyre | 3 | 1,018,133 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.08.2026 reg. 27.08.2026 | Prefektura e qarkut Berat (0202) | Shpenz. per rritjen e AQT - orendi zyre 1016059 prefektura berat blerje orendi zyre (karrige) bashkelidhur up nr 02 dt 30.07.2026 ftese per oferte dt 31.07.226,njoftim fi... | 259,200 | 12510160592026 |
| 24.07.2026 reg. 23.07.2026 | Qendra e Publikimeve zyrtare (3535) | Shpenz. per rritjen e AQT - orendi zyre %1014045 Qend Botim Zyrtar 2026 - blerje rafte dhe karrige, up nr 14 dt 24.06.26, ft of dt 28.06.26, nj f dt 03.07.26, fat nr 26 d... | 496,800 | 8610140452026 |
| 04.05.2026 reg. 30.04.2026 | Agjensia e Prokurimit Publik (3535) | Shpenz. per rritjen e AQT - orendi zyre 1087001 Agj Prok Publ, Lik blerje orendi zyre , up nr.4 dt 3.4.26 , njo fit dt 7.4.26 , ft nr.11 t 16.4.26 , fh nr.3 dtt 16.4.26 | 262,133 | 6910870012026 |