The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Dega e Kujdesit Paresor Durres (0707) | 1 | 120,000 |
| Komisariati i Policise Durres (0707) | 1 | 9,980 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 2 | 129,980 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.06.2020 reg. 16.06.2020 | Dega e Kujdesit Paresor Durres (0707) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ANTARESIM NE SINDIKATE / NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT 45 MATERIALE PASTRIMI | 120,000 | 6610130052020 |
| 26.05.2020 reg. 22.05.2020 | Komisariati i Policise Durres (0707) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MATERIALE DEZINFEKTIMI URDH NR 262 DT 13.03.2020 FATURA 39 DT 11.03.2020 | 9,980 | 21710160252020 |