The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Q.Form. Profes. Nr.1 Tirane (3535) | 2 | 218,880 |
| Q.Form. Profes. Nr.1 Tirane (3535) | 1 | 114,250 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 119,880 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 114,250 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 99,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.04.2026 reg. 02.04.2026 | Q.Form. Profes. Nr.1 Tirane (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004223,Q.For Prf Nr 1,lik flete palosje,broshura,kerkese dt 12.03.2026,urdher blerje dt 12.03.2026,procverb dt 25.3.2026,fat nr 6... | 99,000 | 3510042232026 |
| 17.12.2025 reg. 16.12.2025 | Q.Form. Profes. Nr.1 Tirane (3535) | Sherbime te tjera 1004223 Q For Pref nr 1,lik materiale kurs social,kerkese dt 2.12.2025,urdher blerje dt 2.12.2025,fat nr 2834 dt 5.12.2025,fl hyr... | 119,880 | 1310042232025 |
| 12.11.2024 reg. 08.11.2024 | Q.Form. Profes. Nr.1 Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012127 Q Form prof nr 1,lik mater kursi,urdh blerje nr 31 dt 28.10.2024,procverb blerje dt 29.10.2024,fat 3417 dt 31.10.2024,fl h... | 114,250 | 14110121272024 |