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 Lushnje (0922) | 1 | 119,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 119,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.10.2025 reg. 16.10.2025 | Dega e Kujdesit Paresor Lushnje (0922) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 NJ.V.K.SH Lushnje, Sa lik.Blerje materiale pastrimi,fat.nr.5,dt.13.10.2025, f.hyr.nr.16,dt.13.10.2025, PCV marrjes ne dore... | 119,500 | 16410130122025 |