The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Rajonale Mjedisit Gjirokaster (1111) | 2 | 103,300 |
| Spitali Gjirokaster (1111) | 1 | 98,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Kancelari | 2 | 103,300 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 98,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.09.2018 reg. 14.09.2018 | Spitali Gjirokaster (1111) | Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJ BLERJE KASAFORTA FAT NR 4 DT 16.08.2018 NR SER 12496255 FH NR 43 DT 16.08.2018 PV MARRJE NE DOREZIM SHKRES MSH... | 98,400 | 48610130182018 |
| 19.06.2018 reg. 18.06.2018 | Drejtoria Rajonale Mjedisit Gjirokaster (1111) | Kancelari 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Blerje kancelari, fatura nr. 2, nr.serie 12496252, dt. 14.06.2018.Urdher prokur... | 53,800 | 2610260712018 |
| 19.06.2018 reg. 18.06.2018 | Drejtoria Rajonale Mjedisit Gjirokaster (1111) | Kancelari 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Blerje tonera, fatura nr. 1, nr.serie 12496251, dt. 13.06.2018.Urdher prokurimi... | 49,500 | 2510260712018 |