The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dogana Tirane (3535) | 1 | 115,080 |
| Qendra Ekonomike e Arsimit (0707) | 1 | 24,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 115,080 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 24,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.02.2026 reg. 23.02.2026 | Qendra Ekonomike e Arsimit (0707) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008 / Q E A / KONT NR.1440/34 DT.19.06.2025 LOTI I BLERJE MISH VICI PULE DHE VEZE FAT.NR 36/2026 DT.05.02.2026 FH.NR 4/1 DT.05... | 24,000 | 7921070082026 |
| 20.10.2022 reg. 18.10.2022 | Dogana Tirane (3535) | Sherbime te tjera 1010080-Dega Doganes Tirane rip sistem ngohes/ftihes dhoma e mostrave kerkes 22.9.2022 up 30.9.2022 pv 6.10.2022 ft 123/2022 dt 10... | 115,080 | 17410100802022 |