The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ndermarrja Komunale Divjake (0922) | 1 | 16,490 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 16,490 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.06.2023 reg. 16.06.2023 | Ndermarrja Komunale Divjake (0922) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje materiale elektrike, fat.fisk.nr.1 dt.08.06.2023, FH nr.17 Dt.08.06.2023, PV marrje... | 16,490 | 9321470032022 |