The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Memaliaj (1134) | 2 | 200,080 |
| Drejtoria e Sherbimit (1134) | 1 | 75,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore | 2 | 175,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 100,080 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2026 reg. 19.02.2026 | Bashkia Memaliaj (1134) | Shpenzime per te tjera materiale dhe sherbime operative ft nr 2 dt 03.02.2026 bashki memaliaj | 100,080 | 8621430012026 |
| 23.04.2025 reg. 22.04.2025 | Drejtoria e Sherbimit (1134) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FT NR 6/10.04.2025 DREJTORI SHERBIMI MEMALIAJ | 75,000 | 5021430022025 |
| 11.02.2025 reg. 10.02.2025 | Bashkia Memaliaj (1134) | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FT NR 5/04.02.2025 BASHKI MEMALIAJ | 100,000 | 3121430012025 |