Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Spitali Lezhe (2020) | 2 | 34,000 | see the payments |
| Burgu Lezhe (2020) | 1 | 9,100 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 34,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 9,100 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.08.2026 reg. 13.08.2026 | Spitali Lezhe (2020) | Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI RAJONAL LEZHE PAGUAN FAT NR 9 DT 04.08.2026 FH NR 51 DT 04.08.2026 BLERJE TELEFON CELULAR NOKIA | 19,000 | 43010130212026 |
| 11.02.2026 reg. 10.02.2026 | Spitali Lezhe (2020) | Furnizime dhe materiale te tjera zyre dhe te pergjishme SPIALI PAGUAN FAT.NR.5 DT.03.02.2026 UB 82/2 DT.02.02.2026 FH NR 7 DT.03.02.2026 KOLAUD.03.02.2026 BLERE TELEFONIN CEL/ | 15,000 | 6310130212026 |
| 22.12.2025 reg. 21.12.2025 | Burgu Lezhe (2020) | Te tjera materiale dhe sherbime speciale BURGU LEZHE PAGUAN BLERJE MATERIAL UP.NR.4620DT.11.11.2025, PV DT.11.11.2025 PVM.DORZIM DT.11.11.2025 FATURA NR.7638 DT.10.11.2025... | 9,100 | 28310140082025 |