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 Kavaje (3513) | 1 | 30,000 |
| Bashkia Kavaja (3513) | 1 | 20,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 30,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 20,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.04.2020 reg. 07.04.2020 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE SA LIKUIDOJME TE TJERA MATERIALE UP 53 DT 02.12.2019 FAT 11 DT 05.12.2019 KERKESE 4246 DT 18.11.2019 | 20,000 | 51921180012020 |
| 18.10.2018 reg. 17.10.2018 | Drejtoria e shendetit publik Kavaje (3513) | Shpenzime per mirembajtjen e objekteve ndertimore DSHP SA LIKUIDOJME MIREMBAJTJE NDERTESE UP 27 DT 08.10.2018 FAT 2 DT 12.10.2018 SERI 10687957 KUPON TATIM dt 12.10.2018 PROCV FORM... | 30,000 | 10710130302018 |