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 | |
|---|---|---|---|
| Drejtori Rajonale e Kujd. Social Berat (0202) | 1 | 119,992 | see the payments |
| Shkolla "Kristo Isak" Berat (0202) | 1 | 119,958 | see the payments |
| Drejtoria e shendetit publik Kucove (0217) | 1 | 119,686 | see the payments |
| Dega e Thesarit Kucove (0217) | 1 | 93,760 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 4 | 453,396 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.05.2026 reg. 08.05.2026 | Dega e Thesarit Kucove (0217) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010017 blerje materiale pastrimi fat 39463/2026 dt 29.04.2026 thesari | 93,760 | 3710100172026 |
| 22.04.2026 reg. 21.04.2026 | Drejtori Rajonale e Kujd. Social Berat (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013124 zyra e kujdesit social berat urdher blerje 2 dt 09.04.2026 kerkese blerje 365 dt 08.04.2026 fature 35260/2026 dt 17.04.202... | 119,992 | 4510131242026 |
| 31.12.2025 reg. 30.12.2025 | Shkolla "Kristo Isak" Berat (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004235Shkolla e mesme Kristo Isak materiale pastrimi detergjent bashkelidhur up nr 12 dt 20.11.2025 pvmd dt 22.11.2025 ft nr 1238... | 119,958 | 17110042352025 |
| 18.09.2025 reg. 17.09.2025 | Drejtoria e shendetit publik Kucove (0217) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013033 blerje materiale pastrimi fat nr 96954/2025 dt 11.09.2025 | 119,686 | 7010130332025 |