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) | 2 | 196,900 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 196,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.01.2026 reg. 12.01.2026 | Dega e Kujdesit Paresor Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MATERIALE PER LYRJE FATURE NR 3 DT 29.12.2025 | 99,400 | 21510130052025 |
| 13.01.2026 reg. 12.01.2026 | Dega e Kujdesit Paresor Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /SHERBIM LYRJE NJ K SH FATURE NR 3 DT 29.12.2025 | 97,500 | 21410130052025 |