The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Devoll (1505) | 1 | 94,680 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 94,680 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.11.2018 reg. 01.11.2018 | Sp. Devoll (1505) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PAGESE PER OLSI MEKA PER MATERIALE PER PASTRIM DHE DEZINFIKTIM NR FAT 846 DT 12.10.2018 RELACION NR PROT 1001 DT 31... | 94,680 | 26010130672018 |