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 | 115,200 |
| Spitali Distrofik (3535) | 1 | 95,578 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 115,200 |
| Te tjera materiale dhe sherbime speciale | 1 | 95,578 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.07.2025 reg. 02.07.2025 | Agjensia Kombetare e provimeve te vleresimit (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011055 QSHA - Punime ndertimore lyerje,UP nr 95 dt 14.05.2025,PV nr 2371/1 dt 14.05.2025,FAT nr 228/2025 dt 29.05.2025,FH nr 22 d... | 115,200 | 12810110552025 |
| 21.04.2020 reg. 17.04.2020 | Spitali Distrofik (3535) | Te tjera materiale dhe sherbime speciale 1013054-QKMZHRF-2020 MAT NDERTIMI FT 73785695 DT 27.02.2020 FH 5 DT 27.02.2020 | 95,578 | 4610130542020 |