The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra spitalore universitare "Nene Tereza" (3535) | 1 | 140,700 |
| Category | Payments | Value, lekë |
|---|---|---|
| Ilaçe dhe materiale mjeksore | 1 | 140,700 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.07.2026 reg. 29.06.2026 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.mk nr 1523/9 dt 03.10.2025,dshf nr 1523/10 dt 14.10.2025,kont nr 66/26 dt 13.03.2026,detyrim i prap sips ditari... | 140,700 | 127010130492026 |