The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Spitali Diber (0606) | 3 | 2,070,000 |
| Prefektura e qarkut Diber (0606) | 1 | 120,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 1,980,000 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 120,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 90,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.01.2026 reg. 25.01.2026 | Spitali Diber (0606) | Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015, vendosje pllake koc ne hyrje te spitalit, proces verbal emergjence dt30.12.2025, fature nr31 dt30.12... | 90,000 | 52510130152025 |
| 19.01.2026 reg. 17.01.2026 | Spitali Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2025, Spitali Diber, 1013015, sherbim mirembajtje catie, up nr180/1 dt25.11.2025, fature nr27 dt19.12.2025, situacion nr1 dt19.12.... | 1,068,000 | 513101301520251 |
| 31.12.2025 reg. 30.12.2025 | Prefektura e qarkut Diber (0606) | Shpenz. per rritjen e AQT - te tjera paisje zyre 2025, Prefektura, 1016060, pajsje zyre kondicioner, kerkse nr.962, dt 26.11.2025,.pv dt 04.12.2025, ft 23/2025 dt 10.12.2025 pv ma... | 120,000 | 26210160602025 |
| 16.12.2025 reg. 15.12.2025 | Spitali Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2025, Spitali Diber, 1013015, sherbim mirembajtje infektivi, up nr149 dt08.10.2025, fature nr8 dt25.11.2025, situacion nr1 dt25.11... | 912,000 | 42810130152025 |