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 Elbasan (0808) | 1 | 19,547 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 19,547 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.03.2020 reg. 30.03.2020 | Drejtori Rajonale Kujd.Social Elbasan (0808) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013127 Sherb Soc Shteteror materiale per pastrim dhe dizifektim, urdher 2 dt 11.3.2020,, fature 74 seri 84322500, fh 1 dt 16.3.20... | 19,547 | 2510131272020 |