The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Rinore TEN (3535) | 1 | 114,850 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 114,850 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.09.2025 reg. 18.09.2025 | Qendra Rinore TEN (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101830,Qend Rinore TEN-shlyerje fature per blerje produkte higjeno-sanitare up nr 8 dt 19.06.2025 njof fit nr 68/6 dt 04.07.2025... | 114,850 | 7321018302025 |