The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Spitali Lushnje (0922) | 1 | 1,004,904 |
| Komuna Ruzhdie (0909) | 1 | 108,000 |
| Komuna Mbrostare (0909) | 1 | 41,450 |
| Category | Payments | Value, lekë |
|---|---|---|
| Unspecified | 1 | 1,004,904 |
| Te tjera materiale dhe sherbime speciale | 1 | 108,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.04.2015 reg. 02.04.2015 | Komuna Ruzhdie (0909) | Te tjera materiale dhe sherbime speciale Komuna Ruzhdie 2418001 te prapambetura likujdim fature | 108,000 | 4024180012015 |
| 26.02.2014 reg. 24.02.2014 | Spitali Lushnje (0922) | Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME GAZ SOLAR SIPAS FATURES DHJETOR 2013 PER KONTRATEN NR.1074/10 DATE 20.12.2013 | 1,004,904 | 5110130222014 |
| 17.12.2012 reg. 03.12.2012 | Komuna Mbrostare (0909) | no category LIKUJDIM NGA KOMUNA MBROSTAR | 41,450 | 29624100012012 |