The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Kavaje (3513) | 1 | 288,000 |
| Dega e Thesarit Kavaje (3513) | 5 | 162,119 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 5 | 162,119 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.12.2025 reg. 12.12.2025 | Dega e Thesarit Kavaje (3513) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA THESARIT KAVAJE, MATERIALE UP NR 10 DT 04.12.2025 FATURE NR 27741 DT 11.12.2025 FH NR 8 DT 11.12.2025 | 19,114 | 9410100132025 |
| 13.11.2020 reg. 12.11.2020 | Dega e Thesarit Kavaje (3513) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARIKAVAJE SA LIKUIDOJME BLERJE MATERIALE PER PASTRIM UP 5 DT 05.11.2020 FAT 308 DT 12.11.2020 SERI 93292246 FH 6 DT 12.11.2020 | 19,399 | 8810100132020 |
| 20.08.2018 reg. 17.08.2018 | Dega e Thesarit Kavaje (3513) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI SA LIKUIDOJME MATERIALE PASTRIMO UP 3 DT 13.08.2018 FAT 1341 SERI 66055291,FAT 1350 SERI 66055300 DT 16.08.2018 FH 1 DT 16... | 37,505 | 5910100132018 |
| 29.12.2017 reg. 22.12.2017 | Dega e Thesarit Kavaje (3513) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIKUJDIM MATERIALE PASTRIMI FAT1030 SERI 55667607 DT 22.12.2017 UP 10 DT 07.12.2017 FH 10 DT 22.12.2017 | 44,461 | 9010100132017 |
| 01.12.2016 reg. 25.11.2016 | Dega e Thesarit Kavaje (3513) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI SA LIKUIDOJME FAT 992 DT 25.11.2016 NR SERI 37623142 MATERIALE PASTRIMI | 41,640 | 9010100132016 |
| 18.02.2013 reg. 12.02.2013 | Sp. Kavaje (3513) | no category SPITALI LIKUIDIM MATERIALE PASTRIMI FAT 826 DT 30.01.2013 | 288,000 | 3010130712013 |