The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Spitali Gjirokaster (1111) | 1 | 100,000 |
| Bashkia Gjirokaster (1111) | 1 | 20,114 |
| Nd-ja Komunale Banesa (1111) | 1 | 13,921 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 100,000 |
| Sherbime te pastrimit dhe gjelberimit | 1 | 13,921 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.04.2023 reg. 20.04.2023 | Spitali Gjirokaster (1111) | Te tjera materiale dhe sherbime speciale 1013018 Spitali "Omer Nishani" GJ materiale fat nr 11/2023 dt 10.03.2023 pv up nr 63 dt 10.03.2023 | 100,000 | 14710130182023 |
| 09.06.2016 reg. 08.06.2016 | Nd-ja Komunale Banesa (1111) | Sherbime te pastrimit dhe gjelberimit 2115008 KOMUNALE BANESA , shpernzime mirembajtje, up nr 8 dt 09.05.2016, fatura nr 108 seria 32961316, ftesa per oferte, pv 01/2 | 13,921 | 6221150082016 |
| 22.10.2013 reg. 19.09.2013 | Bashkia Gjirokaster (1111) | no category BASHKIA GJIROKASTER 2115001shpenz. mirmb varez, up nr 17 dt 24/04/2013 | 20,114 | 22621150012013 |