The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shk. Profes."Agrobiznes" Kavaje (3513) | 1 | 118,000 |
| Dega e Kujdesit Paresor Durres (0707) | 1 | 39,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 118,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.12.2025 reg. 11.12.2025 | Shk. Profes."Agrobiznes" Kavaje (3513) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHKOLLA AGROBIZNES SHPENZIME TE PERGJITHSHME UP NR 125 DT 02.12.2025 FATURE NR 24 DT 10.12.2025 | 118,000 | 15810042582025 |
| 11.12.2013 reg. 10.12.2013 | Dega e Kujdesit Paresor Durres (0707) | no category TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK RAFTE PER MAGAZINEN | 39,600 | 20910130052013 |