The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra Polivalente Poliçan (0232) | 1 | 119,960 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 119,960 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.11.2025 reg. 26.11.2025 | Qendra Polivalente Poliçan (0232) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 Shpenzim per materiale te tjera ene kuzhine Fatura nr 172 dt 21.11.2025 Fh nr 33 dt 21.11.2025 Urdher prokurimi nr 04 dt 1... | 119,960 | 11121400032025 |