The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria e shendetit publik Kavaje (3513) | 3 | 258,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 2 | 160,000 |
| Sherbime te sigurimit dhe ruajtjes | 1 | 98,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.12.2023 reg. 12.12.2023 | Drejtoria e shendetit publik Kavaje (3513) | Sherbime te tjera NJVKSH KAVAJE FATURE NR 6 DT 06.12.2023 UP NR 406 DT 06.11.2023 RIPARIM KAMERA SIGURIE | 94,000 | 16310130302023 |
| 23.12.2021 reg. 22.12.2021 | Drejtoria e shendetit publik Kavaje (3513) | Sherbime te sigurimit dhe ruajtjes NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 5 DT 16.12.2021 SHERBIM SIGURIE, UP NR 35 10.12.2021 | 98,000 | 19510130302021 |
| 28.12.2020 reg. 24.12.2020 | Drejtoria e shendetit publik Kavaje (3513) | Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME TE TJERA SHERBIME UP 25 DT 09.12.2020 FAT 23 DT 22.12.2020 SERI 77743873 PROCV... | 66,000 | 21310130302020 |