The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shkolla Luigj Gurakuqi (3535) | 1 | 119,400 |
| Admin Qendrore e ISHP (3535) | 1 | 112,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te pastrimit dhe gjelberimit | 1 | 119,400 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 112,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.04.2026 reg. 10.04.2026 | Admin Qendrore e ISHP (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004210 Adm Qendr ISHP,lik miremb paisje elektronike,urdh proknr 36 dt 23.02.2026,ftese oferte dt 23.2.2026,njoffitdt 23.02.2026,f... | 112,800 | 9810042102026 |
| 01.04.2026 reg. 31.03.2026 | Shkolla Luigj Gurakuqi (3535) | Sherbime te pastrimit dhe gjelberimit 2101814,Shk Luigj Gurakuqi-Mirembajtje e kamerave up nr 35 dt 02.03.2026 pv dt 04.03.2025 pv mmd dt 06.03.2025 ft nr 2 dt 06.03.20... | 119,400 | 3221018142026 |