The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Kavaje (3513) | 2 | 128,607 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe sherbime me ushqim per mencat | 1 | 98,160 |
| Te tjera materiale dhe sherbime speciale | 1 | 30,447 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.12.2022 reg. 19.12.2022 | Sp. Kavaje (3513) | Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, BLERJE ENE GUZHINE, UP NR.48 DATE 05.12.2022, FATURE NR.270 DATE 05.12.2022,FH NR.97 DATE 05.12.2022, PV KOLAUDIMI... | 98,160 | 44710130712022 |
| 05.07.2019 reg. 04.07.2019 | Sp. Kavaje (3513) | Te tjera materiale dhe sherbime speciale SPITALI LIK FAT NR56 SERI 67359956 DT 03.06.2019 TE UP NR 19/2 DT 03.06.2019 MATERIAL E SHERBIM SPECIAL | 30,447 | 21310130712019 |