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 | |
|---|---|---|---|
| Sp. Mallakaster (0924) | 2 | 240,024 | see the payments |
| Drejtoria e shendetit publik Mallakaster (0924) | 1 | 119,760 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Ilaçe dhe materiale mjeksore | 2 | 240,024 |
| Materiale dhe pajisje labratorik e te sherbimit publik | 1 | 119,760 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.04.2026 reg. 15.04.2026 | Sp. Mallakaster (0924) | Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Blerje emergjence,Kerkes nr 140 dt 10.04.26,pv emergjence 140/1 dt 10.04.26,fatur nr 3552/2026 dt 10.04.26,pv... | 120,000 | 7510130772026 |
| 14.10.2025 reg. 13.10.2025 | Sp. Mallakaster (0924) | Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Blerje materiale mjekimi emergjenc,kerkes nr 309 dt 09.10.25,PV emergjence 309/1 dt 10.10.25,fatur 540... | 120,024 | 23010130772025 |
| 14.10.2025 reg. 13.10.2025 | Drejtoria e shendetit publik Mallakaster (0924) | Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH MALLAKASTER 1013036,Blerje materiale mjekesore dhe paisje te laboratorit,UP nr 13 dt 06.10.25,fatur nr 5331/2025 dt 07.10.2... | 119,760 | 9110130362025 |