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BURBUQE CAKERI

Individual

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

116 kValue, lekë
1Payments
1Institutions
09.2025 – 09.2025Period

Who paid

By value
InstitutionPayments Value, lekë
Drejtoria e shendetit publik Devoll (1505) 1 115,730 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 115,730

Payments to BURBUQE CAKERI

1 payments
Executed Institution Expense category Amount Invoice
29.09.2025 reg. 26.09.2025 Drejtoria e shendetit publik Devoll (1505) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER MATERIALE PER PASTRIM DHE SHERBIM VITI 2025 FAT NR 8 DT 25.09.2025 FH NR 1... 115,730 7510130272025