The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria e shendetit publik Devoll (1505) | 1 | 95,090 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 95,090 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.05.2020 reg. 28.05.2020 | Drejtoria e shendetit publik Devoll (1505) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER MATERIALE PER PASTRIM DHE SHERBIM NR FAT 14-15 DT 26.05.2020 | 95,090 | 5410130272020 |