The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shkolla "B. Çela", Durres (0707) | 1 | 463,080 |
| Instituti shendetit publik Tirane (3535) | 1 | 360,612 |
| Nd-ja Sherbimeve Komunale (0707) | 1 | 28,800 |
| Biblioteka Durres (0707) | 1 | 11,940 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 463,080 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.07.2014 reg. 10.07.2014 | Shkolla "B. Çela", Durres (0707) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011094 SHKOLLA"BEQIR ÇELA"LIK FAT NR 20.21.19 DT 30.06.2014 | 463,080 | 9310110942014 |
| 24.10.2013 reg. 16.09.2013 | Biblioteka Durres (0707) | no category 2107021 BIBLIOTEKA BLERJE DETERGJENTE | 11,940 | 6321070212013 |
| 17.10.2013 reg. 23.08.2013 | Nd-ja Sherbimeve Komunale (0707) | no category 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 8 DT 7.8.2013 | 28,800 | 19821070132013 |
| 17.10.2013 reg. 10.09.2013 | Instituti shendetit publik Tirane (3535) | no category ISHP 231 fv kondicionere per ishp up 61 dt 15.07.13 njapp 29.07.13 ft 004 dt 1.08.13 ser 10873504 fh 40 dt 1.08.13 | 360,612 | 33110130482013 |