The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Prokuroria e rrethit Vlore (3737) | 3 | 169,350 |
| Prokuroria e rrethit Sarande (3731) | 1 | 120,000 |
| Qendra spitalore universitare "Nene Tereza" (3535) | 1 | 115,200 |
| Gjykata e rrethit TIrane (3535) | 1 | 74,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per funksionimin e pajisjeve te zyres | 3 | 223,410 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 120,000 |
| Sherbime te tjera | 1 | 115,200 |
| Blerje dokumentacioni | 1 | 20,340 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.08.2026 reg. 04.08.2026 | Prokuroria e rrethit Sarande (3731) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Blerje materiale zyre sipas UP 12 dt 29.07.26,Fat 598/2026,FH 27,PV dt 30.07.26.Prokuroria SR | 120,000 | 18310280252026 |
| 02.06.2025 reg. 13.05.2025 | Qendra spitalore universitare "Nene Tereza" (3535) | Sherbime te tjera 1013049,QSUT, spsotim fibre optike, shk percj. nr 590/5 dt 06.05.2025, ft nr 277/2025dt 09.04.25 p.v dt 590/4 dt 23.04.25 shk perc... | 115,200 | 113310130492025 |
| 20.01.2025 reg. 17.01.2025 | Prokuroria e rrethit Vlore (3737) | Blerje dokumentacioni 1028030 PROKURORIA MAT.ZYRE FAT.NR.2594 DT.23.12.2024 P.V.DOREZIMI 23.12.2024 | 20,340 | 50110280302024 |
| 13.08.2024 reg. 12.08.2024 | Prokuroria e rrethit Vlore (3737) | Materiale per funksionimin e pajisjeve te zyres 1028030 MIREMBAJTJE PAJISJE ZYRE UP NR 157 DT 01.06.2024 FAT NR 2108 DT 08.08.2024 SITUACION, PV DOREZIMI DT 08.08.2024 | 79,110 | 27110280302024 |
| 03.08.2023 reg. 02.08.2023 | Prokuroria e rrethit Vlore (3737) | Materiale per funksionimin e pajisjeve te zyres materiale zyre prokuroria 1028030 fat 769 dt 12.07.2023 | 69,900 | 25810280302023 |
| 28.05.2019 reg. 27.05.2019 | Gjykata e rrethit TIrane (3535) | Materiale per funksionimin e pajisjeve te zyres 1029011 Gjyk. e Rrethit Gjyq. Tirane 2019,602-blerje materiale per zyra, urdher prok. nr. 22, dt 08.05.2019, nr. 3819, prot , prov... | 74,400 | 20010290112019 |