The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 1 | 1,400,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 1 | 1,400,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.05.2026 reg. 04.05.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Festivali Nderkombetar i Gastronomise,fature 2/2026 dt 18.04.2026,kontrate 4209 dt 16.04.2026,proces verbal 3 nr 408... | 1,400,000 | 29310120012026 |