The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Qendra spitalore universitare "Nene Tereza" (3535) | 1 | 403,700 |
| Aparati Drejt.Pergj.Tatimeve (3535) | 5 | 45,560 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 5 | 45,560 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.09.2014 reg. 22.09.2014 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher i br dt 9.9.2014, seri 13284277 dt 10.9.2014, fh dt 10.9.2014 | 7,200 | 74610100392014 |
| 14.08.2014 reg. 13.08.2014 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik shp pritje urdher dt 18.7.2014, seri 13284251 dt 21.7.2014, fh dt 21.7.2014 | 10,800 | 58110100392014 |
| 19.06.2014 reg. 18.06.2014 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft shp pritje urdher tit dt 8.5.2014, seri 13284115 dt 9.5.2014, fh dt 9.5.2014 | 5,060 | 30410100392014 |
| 11.04.2014 reg. 11.04.2014 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik ft pritje e percjellje up dt 26.3.2014, urdher tit dt 25.3.2014, seri 07820643 dt 28.3.2014 | 13,500 | 18110100392014 |
| 09.04.2014 reg. 08.04.2014 | Aparati Drejt.Pergj.Tatimeve (3535) | Shpenzime per pritje e percjellje DR PERGJ TATIMEVE SHP PRITJE UP 5717/1 DT.05.03.14 FT.38 SERI 07820638 FH26 DT.06.03.14 URDHER I BRENDSHEM NR.5717 DT.04.03.14 | 9,000 | 14210100392014 |
| 03.08.2012 reg. 26.07.2012 | Qendra spitalore universitare "Nene Tereza" (3535) | no category 602 Q S U T materiale pastrimi up24.112012,pv22.01.2012,f3,pv4,22.01.2012,f066,s87106066,23.01.2012fh2,25.01.2012 | 403,700 | 25210130492012 |