The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| ISHSH Rajonal Berat (0202) | 4 | 129,750 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 4 | 129,750 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.09.2018 reg. 19.09.2018 | ISHSH Rajonal Berat (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektoriati Shendetesor 1013111, Materiale pastrimi, urdher prokurimi nr 12 date 19.09.2018 fatura nr 17 date 19.09.2018 flete h... | 29,800 | 7110131112018 |
| 13.07.2016 reg. 12.07.2016 | ISHSH Rajonal Berat (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim inspektoriati i shendetsise berat lik fat 6 date 29.06.2016 materiale pastrimi | 19,000 | 4210131112016 |
| 24.03.2016 reg. 21.03.2016 | ISHSH Rajonal Berat (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim inspektoriati i shendetsise berat lik fat 36 dt 17.03.2016 materiale pastrimi | 14,870 | 1910131112016 |
| 14.01.2016 reg. 13.01.2016 | ISHSH Rajonal Berat (0202) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim inspektoriati shendetsor berat lik fat 33 dt 18.12.2015 materiale pastrimi | 66,080 | 210131112016 |