The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Kavaja (3513) | 2 | 417,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 2 | 417,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.12.2025 reg. 05.12.2025 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE BILETE AVIONI UDHETIM JASHTE VENDI URDHER NR 184 DT 02.07.2025 FATURE NR 31 DT 17.07.2025 URDHER TITULLARI S... | 227,500 | 197521180012025 |
| 07.03.2025 reg. 06.03.2025 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE PAGESE BILETE AVIONI PER UDHETIM NDERKOMBETAR, TIRANE-WASHINGTON UP NR 25 DT 27.01.2025 FORMULAR FITUESI DT 28.01.2... | 190,000 | 28821180012025 |