The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Vore (3535) | 2 | 204,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 114,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 90,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.08.2025 reg. 31.07.2025 | Bashkia Vore (3535) | Te tjera materiale dhe sherbime speciale 2165001 Bashkia Vore,lik FV puseta Gjokaj,urdher kryet nr 71 dt 31.07.2025,kerkese nr 3216 dt 9.7.2025,procverb dt 11.7.2025,proc... | 90,000 | 4522165002025 |
| 23.06.2025 reg. 20.06.2025 | Bashkia Vore (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bashkia Vore,lik dizifektim objekte ,urdher kryet nr 54 dt 18.06.2025,kerkese dt 11.06.2025,proc verb dt 13.06.2025,fat nr... | 114,000 | 34821650012025 |