The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) | 1 | 98,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 98,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.11.2021 reg. 10.11.2021 | Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1013148 Dr Okshi Materjale promocioni per (Tetorin Roze) up nr 283 dt 14.10.2021 ft nr 8/2021, date 15.10.2021,pv nr 2890/4 dt 15.... | 98,000 | 12010131482021 |