The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtori Rajonale Kujd.Social Fier (0909) | 1 | 118,800 |
| Dega e Kujdesit Paresor Fier (0909) | 1 | 117,709 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 1 | 118,800 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 117,709 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.12.2025 reg. 31.12.2025 | Drejtori Rajonale Kujd.Social Fier (0909) | Sherbime te tjera 1013128 Drejtoria Rajonale e SHSSH Fier Lyerje Zyrash U.P nr.05. dt24.12.2025, Fatura nr.58/2025 dt.30.12.2025, Procesverbal per l... | 118,800 | 10310131282025 |
| 28.08.2025 reg. 27.08.2025 | Dega e Kujdesit Paresor Fier (0909) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Njesia Vendore e Kujdesit Shendetesor Fier 1013007 mirembajtje kondicioneresh up.17.07.2025 fat.36/2025 sit. pvmd | 117,709 | 11610130072025 |