The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Dega e Kujdesit Paresor Vlore (3737) | 1 | 58,800 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 58,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.02.2020 reg. 05.02.2020 | Dega e Kujdesit Paresor Vlore (3737) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 DSHPQ BLERJE MATERIALE PER PASTRIM UP NR 151 DAT 26.11.2019 FAT NR 08 DAT 11.12.2019 SERI 82923508 | 58,800 | 14710130142020 |