The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dega e Kujdesit Paresor Shkoder (3333) | 3 | 2,181,180 |
| Qendra Kombëtare e Biznesit (QKB) (3535) | 1 | 400,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 3 | 2,181,180 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 400,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.08.2026 reg. 28.08.2026 | Dega e Kujdesit Paresor Shkoder (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 1013013 Mirembajtje e objekt ndert (NJVKSH, Laboratori bakteorologjik), kont nr128/5 dt31.03.26, up nr05 dt09.03.26, ft of nr128/4... | 741,180 | 21610130132026 |
| 26.08.2026 reg. 25.08.2026 | Dega e Kujdesit Paresor Shkoder (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 1013013 Mirembajtje e objekteve ndertimore (Shtepite Mimoza, Spitali psikiatrik), kont nr125/5 dt09.04.26, up 125/3 dt09.03.26,ft... | 720,000 | 21710130132026 |
| 26.08.2026 reg. 25.08.2026 | Dega e Kujdesit Paresor Shkoder (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 1013013 Mirembajtje impjanistike elektrike, kont nr127/5 dt09.04.26,up 06 dt09.03.26,ft of 127/4 dt26.03.26,njof fit dt31.03.26,fn... | 720,000 | 21810130132026 |
| 13.01.2023 reg. 12.01.2023 | Qendra Kombëtare e Biznesit (QKB) (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 6.12.2022 tranf bankare5.8.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022... | 400,000 | 25910102782022 |