The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Universiteti Politeknik (3535) | 1 | 90,000 |
| Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) | 2 | 60,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 90,000 |
| Shpenzime per pritje e percjellje | 2 | 60,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.06.2026 reg. 17.06.2026 | Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) | Shpenzime per pritje e percjellje % 1017126 AKSHE 2026-Pritje percjellje sherb transporti Program 495 dt 13.3.2026 Ft 17 dt 2.6.2026 | 30,000 | 10410171262026 |
| 10.07.2025 reg. 08.07.2025 | Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) | Shpenzime per pritje e percjellje 10171126-AKSHE- Sherbim transporti Memo 10787/2 dt 10.6.2024 Urdher lik 1078/4 dt 19.6.2025 Ft 17 dt 19.6.2025 | 30,000 | 14810171262025 |
| 26.05.2023 reg. 25.05.2023 | Universiteti Politeknik (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT Rekt.602 - pag. per sherb te tjera dhe shpz operative (sherb transporti), shkr adm 959/15 dt 16.05.23, shkr DSHT 1167... | 90,000 | 79010110402023 |