The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Sociale Balashe Elbasan (0808) | 2 | 186,000 |
| Drejtoria e shendetit publik Librazhd (0821) | 1 | 93,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Blerje dokumentacioni | 1 | 106,400 |
| Sherbime te tjera | 1 | 93,000 |
| Shpenz. per rritjen e AQT - makineri printimi dhe grafimi | 1 | 79,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2025 reg. 24.12.2025 | Qendra Sociale Balashe Elbasan (0808) | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2025 Agjensia Sherb Social Elbasan paisje printimi up nr 27 dt 11.12.2025 fat nr 6 dt 16.12.2025 fh nr 31 dt 16.12.2025 pv marrje... | 79,600 | 53421090172025 |
| 22.12.2025 reg. 19.12.2025 | Drejtoria e shendetit publik Librazhd (0821) | Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.3/2025 DATE 11.12.2025, Shpenzim per blerje UPS per kompjuterat 2025 | 93,000 | 14910130352025 |
| 11.08.2025 reg. 08.08.2025 | Qendra Sociale Balashe Elbasan (0808) | Blerje dokumentacioni 2025 Agjensia Sherb Social Elbasan blerje shtypshkrime up nr 14 dt 10.06.2025 fat nr 1 dt 22.07.2025 fh nr 16 dt 22.07.2025 pv mar... | 106,400 | 25721090172025 |