The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dega e Kujdesit Paresor Berat (0202) | 1 | 37,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 37,200 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.09.2019 reg. 20.09.2019 | Dega e Kujdesit Paresor Berat (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shendeti Publik 1013003,u prok nr 12 dt 06.09.2019 p verbal dt 06.09.2019 fat nr 232 dt 11.09.2019 materiale sherbimi | 37,200 | 14210130032019 |