The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjensia e Industrisë Kreative Tiranë (3535) | 1 | 118,800 |
| Qendra Kombtare e Kinematografise (3535) | 1 | 85,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 2 | 203,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.11.2025 reg. 31.10.2025 | Qendra Kombtare e Kinematografise (3535) | Sherbime te tjera 1057001 Qend Komb Kinematografise 2025,sherbim trnsporti materiale te zyrave urdher nr 339/7 dt 16.09.2025kont sherbimi nr 339/19... | 85,000 | 21810570012025 |
| 12.08.2025 reg. 08.08.2025 | Agjensia e Industrisë Kreative Tiranë (3535) | Sherbime te tjera 2101076-Agjensia e Industrise Kreative 2024- Sherbime Transporti , UP nr 257/5 dt 26.06.2025, PV nr 257/7 dt 27.06.2025, Kontr nr... | 118,800 | 9621010762025 |