The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| ISHSH Rajonal Gjirokaster (1111) | 1 | 100,000 |
| Bashkia Korce (1515) | 1 | 16,660 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 100,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 16,660 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.02.2026 reg. 24.02.2026 | ISHSH Rajonal Gjirokaster (1111) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013114 Inspektoriati Shteteror Shendetesor.Materiale pastrimi, fature nr.01 dt 18.02.2026, Flet hyrje 2 dt 19.02.2026, Urdher pro... | 100,000 | 2510131142026 |
| 19.12.2023 reg. 18.12.2023 | Bashkia Korce (1515) | Shpenzime per te tjera materiale dhe sherbime operative 2122001 BASHKIA KORCE MATERIALE LOGOPEDIKE UR.ZHVILLIM PROCEDURASH NR.1240 DT.16.11.2023,P.VERBAL PER BLERJE NEN 100 000 LEKE DT.1... | 16,660 | 127021220012023 |