The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Lira (0202) | 4 | 180,322 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 4 | 180,322 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.11.2025 reg. 07.11.2025 | Qendra Lira (0202) | Te tjera materiale dhe sherbime speciale 2102020 qendra lira berat pagese urdher blerje 22 dt 23.10.2025 fatura 1806/2025 dt 04.11.2025 flet hyrja 04.11.2025 pvmd 04.11.20... | 50,120 | 9721020202025 |
| 26.04.2023 reg. 25.04.2023 | Qendra Lira (0202) | Te tjera materiale dhe sherbime speciale 2102020 qendra lira berat pagese urdher blerje 05 dt 11.04.2023 fatura 8/2023 date 24.04.2023 flete hyrja 9 dt 24.04.2023 pvmd 24.... | 53,900 | 3521020202023 |
| 12.10.2022 reg. 11.10.2022 | Qendra Lira (0202) | Te tjera materiale dhe sherbime speciale 2102020 qendra lira berat pagese kerkese blerje dt 20.09.2022 fat 20 dt 28.09.2022 te tjera materiale speciale | 27,600 | 972102002022 |
| 02.12.2021 reg. 26.11.2021 | Qendra Lira (0202) | Te tjera materiale dhe sherbime speciale 2102020 qendra lira berat urdher blerje 16 dt 07.10.2021 fatura 08/2021 dt 26.10.2021 pmd 27.10.2021 flete hyrja 16 dt 27.10.2021... | 48,702 | 8921020202021 |