The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria e shendetit publik Kavaje (3513) | 1 | 99,550 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 99,550 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.12.2020 reg. 09.12.2020 | Drejtoria e shendetit publik Kavaje (3513) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJELIKUJDIM FATURE NR 18 DT 04.12.2020 NR SERIE 94340962 | 99,550 | 19110130302020 |