The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Biblioteka Durres (0707) | 3 | 162,000 |
| ISHSH Rajonal Durres (0707) | 1 | 100,000 |
| Q.Form. Profes. Durres (0707) | 1 | 97,000 |
| Qendra Muzeore Durres (0707) | 1 | 78,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 2 | 175,400 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 3 | 162,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 100,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.06.2026 reg. 11.06.2026 | Biblioteka Durres (0707) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107021/BIBLIOTEKA/ DEZINFEKTIM FAT 29 DT 11.06.2026 | 70,000 | 7921070212026 |
| 20.06.2025 reg. 18.06.2025 | Biblioteka Durres (0707) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107021/BIBLIOTEKA DURRES/ SHERBIM DEZINFEKTIMI FAT 53 DT 17.06.2025 UP13 DT 13.6.25 | 70,000 | 7921070212025 |
| 27.09.2023 reg. 26.09.2023 | Q.Form. Profes. Durres (0707) | Sherbime te tjera DIZENFEKTIM AMBIENTESH FAT NR 49 DT 13.09.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 | 97,000 | 9510102182023 |
| 28.03.2023 reg. 27.03.2023 | ISHSH Rajonal Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative MATERIALE DENZINFEKTIMI UP NR.2 DT 24.03.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 | 100,000 | 1810131082023 |
| 22.12.2020 reg. 21.12.2020 | Qendra Muzeore Durres (0707) | Sherbime te tjera SHERBIM DIZINFEKTIMI FAT NR 15041769 DT 18.12.2020 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707 | 78,400 | 19010121022020 |
| 31.10.2019 reg. 30.10.2019 | Biblioteka Durres (0707) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DIZIFEKTIM I BIBLIOTEKES LIK FAT 748 DT 25.10.19 / BIBLOTEKA / 2107021 / DEGA E THESARIT DURRES 0707 | 22,000 | 7321070212019 |