The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Durres (0707) | 1 | 90,300 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 90,300 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.06.2025 reg. 11.06.2025 | Bashkia Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese fature sherbim transport nga KZAZ ne KQZ | 90,300 | 58821070012025 |