The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Kucove (0217) | 1 | 442,810 |
| Komuna Poshnje (0202) | 2 | 262,630 |
| Komuna Velabisht (0202) | 1 | 84,700 |
| Bashkia Berat (0202) | 1 | 61,300 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.08.2012 reg. 07.08.2012 | Bashkia Berat (0202) | no category pagese per Hysnela Marra nga Bashkia Berat 2102001 | 61,300 | 41921020012012 |
| 08.06.2012 reg. 01.06.2012 | Komuna Velabisht (0202) | no category pagese per Hysnela Marra nga Komuna Velabisht 2308001 | 84,700 | 10723080012012 |
| 08.06.2012 reg. 01.06.2012 | Sp. Kucove (0217) | no category shpenz.per kancelari e shtypshkrime spitali kod.1013074 fat.5993156 dt.14.05.2012 | 442,810 | 9010130742012 |
| 07.06.2012 reg. 25.05.2012 | Komuna Poshnje (0202) | no category MATERIALE LIKUJDIM FATURA 10-10#1 DATE 21.05.2012 NGA KOMUNA POSHNJE BERAT 2302001 | 152,930 | 10223020012012 |
| 07.06.2012 reg. 25.05.2012 | Komuna Poshnje (0202) | no category MATERIALE LIKUJDIM FATURA 07 DATE 21.05.2012 NGA KOMUNA POSHNJE BERAT 2302001 | 109,700 | 10123020012012 |