The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) | 1 | 87,750 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per funksionimin e pajisjeve te zyres | 1 | 87,750 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.10.2017 reg. 13.10.2017 | Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) | Materiale per funksionimin e pajisjeve te zyres 1013063 QKSCAISH BL TONER UP 138/2 DT. 18.09.2017 FAT. 13667453 DT 22.09.2017 FH 10 DT. 22.09.2017 | 87,750 | 9110130632017 |