The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Peqin (0827) | 1 | 101,700 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 101,700 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.03.2024 reg. 28.02.2024 | Sp. Peqin (0827) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujdim materiale pastrimi , Urdher Prokur Nr.11.Dt.29.1.2024,Fature Nr.1 Dt.31.1.202... | 101,700 | 2610130802024 |