The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjencia e Shërbimeve Publike Urbane (0808) | 1 | 119,500 |
| Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) | 1 | 119,460 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve specifike | 1 | 119,500 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 119,460 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.01.2026 reg. 20.01.2026 | Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2025Operatori i Kujdesit Shendetsor mirembajtje lyerje zyre fat nr 21 dt 31.12.2025 up nr 17 dt 30.12.2025 urdher drejtori 373 dt... | 119,460 | 11810131492025 |
| 25.04.2024 reg. 24.04.2024 | Agjencia e Shërbimeve Publike Urbane (0808) | Shpenzime per mirembajtjen e objekteve specifike 2109027 ASHP Urbane - Blerje boje, Up nr 11 dt 27.03.2024. PV dt 28.03.2024. Fature nr 7 dt 28.03.2024. Fl hyrje nr 22 dt 28.03.20... | 119,500 | 5821090272024 |