The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Polivalente Poliçan (0232) | 5 | 209,900 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbim per ngrohje | 5 | 209,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.12.2025 reg. 29.12.2025 | Qendra Polivalente Poliçan (0232) | Sherbim per ngrohje 2140003 Shpenzim per sherbim ngrohje Kontrata nr 183 dt 17.06.2025 Fatura nr 7/2025 dt 26.12.2025 QPV Polican | 31,230 | 13421400032025 |
| 26.11.2025 reg. 25.11.2025 | Qendra Polivalente Poliçan (0232) | Sherbim per ngrohje 2140003 Shpenzim per sherbime ngrohje Kontrata nr 183 dt 17.06.2025 Fatura nr 06 dt 19.11.2025 Fh nr 32 dt 19.11.2025 Qendra Poliv... | 46,600 | 11221400032025 |
| 29.10.2025 reg. 28.10.2025 | Qendra Polivalente Poliçan (0232) | Sherbim per ngrohje 2140001 Shpenzim per ngrohje me gaznatyrorUrdher prok nr 05 dt 22.10.2025 Pv dorzim 179/13 dt 22.09.2025 Qpv Polican | 46,600 | 10021400032025 |
| 29.09.2025 reg. 26.09.2025 | Qendra Polivalente Poliçan (0232) | Sherbim per ngrohje 2140001 Shpenzim per ngrohje me gaznatyrorUrdher prok nr 03 dt 10.06.2025 Faturanr 04 dt 22.09.2025 Pv dorzim 179/13 dt 22.09.2025... | 46,600 | 8921400032025 |
| 28.07.2025 reg. 25.07.2025 | Qendra Polivalente Poliçan (0232) | Sherbim per ngrohje 2140003 Shpenzim per sherbime ngrohje Kontrata nr 183 dt 17.06.2025 Fatura nr 03 dt 30.06.2025 Fh nr 12 dt 30.06.2025 Qendra Poliv... | 38,870 | 6321400032025 |