The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Delvine (3704) | 1 | 119,940 | see the payments |
| Drejtoria e shendetit publik Delvine (3704) | 2 | 107,680 | see the payments |
| Zyra Arsimore Delvinë (3704) | 1 | 47,368 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe sherbime me ushqim per mencat | 1 | 119,940 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | 98,880 |
| Kancelari | 1 | 47,368 |
| Sherbime te tjera | 1 | 8,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.09.2026 reg. 21.09.2026 | Zyra Arsimore Delvinë (3704) | Kancelari Pagese fature nr. 5 dt 17.09.2026 , ZVAP FINIQ-DROPULL 2026 | 47,368 | 22510111322026 |
| 14.07.2025 reg. 11.07.2025 | Drejtoria e shendetit publik Delvine (3704) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 98,880 | 8110130262025 |
| 05.11.2020 reg. 04.11.2020 | Bashkia Delvine (3704) | Furnizime dhe sherbime me ushqim per mencat Lik. faturen nr 92,93 data 30.10.2020 up nr 2792 data 22.10.2020 bashkia Delvine | 119,940 | 44221040012020 |
| 26.12.2014 reg. 26.12.2014 | Drejtoria e shendetit publik Delvine (3704) | Sherbime te tjera lik.fast.nr.7date 17.10.2014 nga shendeti publik per blerje peshqira sipas urdher prok.nr.15 date 13.10.2014 | 8,800 | 13510130262014 |