The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Synej (3513) | 1 | 178,440 |
| Drejtoria e shendetit publik Kavaje (3513) | 1 | 119,935 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 119,935 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.11.2025 reg. 26.11.2025 | Drejtoria e shendetit publik Kavaje (3513) | Te tjera materiale dhe sherbime speciale NJVKSH KAVAJE MATERIALE SPECIALE PER RIPARIM POMPE, UP NR 207/1 DT 13.05.2025 FATURE NR 23 DT 17.10.2025 | 119,935 | 14310130302025 |
| 23.05.2013 reg. 20.05.2013 | Komuna Synej (3513) | no category KOMUNA SYNEJ LIKUJDIM FAT 20 DT 9.1.2013 | 178,440 | 8724740012013 |