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) | 2 | 687,050 |
| Sp. Skrapar (0232) | 1 | 480,000 |
| Spitali Diber (0606) | 1 | 474,000 |
| Sp. Berati (0202) | 1 | 455,640 |
| Komuna Qender (0232) | 1 | 32,715 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.06.2013 reg. 13.06.2013 | Qendra spitalore universitare "Nene Tereza" (3535) | no category QSUT rip reumatologj up 27 dt 28.3.12 pv 6.6.12 fat 31 dt 13.9.12 s 88085731 pv md 14.9.12 | 212,526 | 298110130492013 |
| 20.06.2013 reg. 13.06.2013 | Qendra spitalore universitare "Nene Tereza" (3535) | no category QSUT peshtatje bodrumi up 77 dt 2.7.12 pv 3.7.12 fat 30 dt 10.9.12 s 88085730 sit 10 | 474,524 | 297110130492013 |
| 21.05.2012 reg. 16.05.2012 | Komuna Qender (0232) | no category Skrapar;Komuna Qender;Cngurtesim 5% "Ambulanca Grepcke"P-Verbal dt.09/05/2012 | 32,715 | 12127400012012 |
| 21.05.2012 reg. 16.05.2012 | Sp. Berati (0202) | no category projekt-preventiv likfatura 25 date 11.05.2012 nga spitali berat 1013064 | 455,640 | 12710130642012 |
| 15.05.2012 reg. 09.05.2012 | Spitali Diber (0606) | no category SPITALI 1013015 projekt-preventiv per inst.skaneri. fat nr 203 date 05.05.201 | 474,000 | 88/110130152012 |
| 19.04.2012 reg. 12.04.2012 | Sp. Skrapar (0232) | no category Skrapar;Drejt.sherb.spitalor;Fature nr.18(88085718)19(88085719)U-Prok.nr.11;12;P-Verbal dt.05/04/2012 | 480,000 | 5810130852012 |