The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Agjensia Kombetare e provimeve te vleresimit (3535) | 1 | 119,960 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 119,960 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.06.2026 reg. 10.06.2026 | Agjensia Kombetare e provimeve te vleresimit (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011055 QSHA 2026-BL MATERIALE PASTRIMI urdher nr 70 dt 8.5.2026 up nr 70 dt 8.5.2026 pv nr 2374/2 dt 20.5.2026 fat nr 8293 dt 06.... | 119,960 | 15010110552026 |