The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Spitali Korce (1515) | 2 | 87,000 |
| Prokuroria e rrethit Korce (1515) | 3 | 24,000 |
| Dogana Kapshtice (1505) | 1 | 7,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 2 | 87,000 |
| Shpenzime per honorare | 3 | 24,000 |
| Blerje dokumentacioni | 1 | 7,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.09.2025 reg. 08.09.2025 | Dogana Kapshtice (1505) | Blerje dokumentacioni DOGANA KAPSHTICE PAGESE PER BLERJE DOKUMENTACION NR FAT 3/2025 DT 23.08.2025 UP NR 13 DT 21.08.2025 PV MARRJE NE DOREZIM NR 2452/3... | 7,000 | 11010100852025 |
| 10.10.2024 reg. 09.10.2024 | Spitali Korce (1515) | Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHPENZIME PER SHERBIM PERKTHIM DOKUMENTACIONI URDHER TITULLARI NR 1637 DT 28.08.2024,P.VERBAL DT.04.09.2024,... | 77,000 | 60110130192024 |
| 26.05.2022 reg. 25.05.2022 | Spitali Korce (1515) | Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE SHERBIM PERKTHIM DOK TENDERI NDREKOMB URDHER NR 745 PROT DT 17.05.22,PV DT 17.05.22,FAT NR 1 DT 19.05.22,UB... | 10,000 | 26010130192022 |
| 25.11.2021 reg. 24.11.2021 | Prokuroria e rrethit Korce (1515) | Shpenzime per honorare PROKURORIA E RRETHIT KORCE (1028013) PAGESE PERKTHYES, PROC.PENAL NR.215/2021, URDHER SHPERBLIM PERKTHYESI, FAT.NR.3/2021 DT 23.11... | 5,000 | 15810280132021 |
| 25.11.2021 reg. 24.11.2021 | Prokuroria e rrethit Korce (1515) | Shpenzime per honorare PROKURORIA E RRETHIT KORCE (1028013) PAGESE PERKTHYES, PROC.PENAL NR.1098/2020, URDHER SHPERBLIM PERKTHYESI, FAT.NR.2/2021 DT 23.1... | 9,000 | 15710280132021 |
| 03.12.2020 reg. 02.12.2020 | Prokuroria e rrethit Korce (1515) | Shpenzime per honorare PROKURORIA E RRETHIT KORCE (1028013) PAGESE PERKTHYES, PROCEDIM PENAL NR.789 VITI 2020, URDHER SHPERBL, FAT.NR.01 DT 26.11.2020, U... | 10,000 | 14310280132020 |