The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Peqin (0827) | 1 | 117,599 |
| Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) | 1 | 19,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 117,599 |
| Te tjera materiale dhe sherbime speciale | 1 | 19,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.04.2026 reg. 23.04.2026 | Bashkia Peqin (0827) | Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin,Likujduar Blerje Plasmasi,Urdher Prokurim Nr.8.Date.25.03.2026,Fature Nr.10.Date.30.03.2026,Ofertat perkates... | 117,599 | 17821340012026 |
| 24.03.2016 reg. 23.03.2016 | Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) | Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. LU. per sa lik blerje pasmas,fat.nr.41 dt.18.03.2016 seria 27214091,PO nr.6 dt.24.02.2016 | 19,800 | 2410051142016 |