The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Peqin (0827) | 2 | 94,460 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 2 | 94,460 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.03.2020 reg. 10.03.2020 | Sp. Peqin (0827) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013080 Spitali Peqin likuiduar Materiale Pastrimi UP nr 4 dt 27.02.2020 fature seria 86808909 dt 28.02.2020 procesverbal formular... | 44,900 | 3110130802020 |
| 14.10.2019 reg. 11.10.2019 | Sp. Peqin (0827) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013080 2019 Spitali Peqin likuiduar Materiale Pastrimi UP nr 18 dt 03.10.2019 fature seria 81872573 nr 573 dt 06.10.2019 FH nr 15... | 49,560 | 11310130802019 |