The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Spitali Gjirokaster (1111) | 3 | 239,000 |
| Gjykata Administrative e Shkalles se Pare Lushnje (0922) | 1 | 45,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 239,000 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 45,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.06.2026 reg. 23.06.2026 | Spitali Gjirokaster (1111) | Shpenzime per te tjera materiale dhe sherbime operative 1013018 Spitali Gjirokaster sherbime fat nr 12/2026 dt 11.06.2026 | 75,000 | 45410130182026 |
| 31.12.2025 reg. 30.12.2025 | Spitali Gjirokaster (1111) | Shpenzime per te tjera materiale dhe sherbime operative 1013018 Spitali Rajonal GJ sherbime fat nr 7/2025 dt 22.12.2025 up nr 290 dt 11.12.2025 | 94,000 | 92010130182025 |
| 02.12.2025 reg. 27.11.2025 | Spitali Gjirokaster (1111) | Shpenzime per te tjera materiale dhe sherbime operative 1013018 Spitali Rajonal GJ sherbime fat nr 4/2025 dt 21.11.2025 | 70,000 | 80810130182025 |
| 15.04.2025 reg. 14.04.2025 | Gjykata Administrative e Shkalles se Pare Lushnje (0922) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz.Mirembajtje kondicioneresh, fat.nr.3 dt.10.04.2025, PV konstatimi nr.50 dt.... | 45,000 | 6710290512025 |