The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Laboratori i barnave (3535) | 3 | 201,000 |
| Bashkia Prenjas (0821) | 1 | 26,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 2 | 105,000 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 1 | 96,000 |
| Sherbim per ngrohje | 1 | 26,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.03.2016 reg. 11.03.2016 | Laboratori i barnave (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb kondicioner up. 8 dt. 29.02.216 fat.7266482 dt. 07.03.2016 | 96,000 | 3110130562016 |
| 24.12.2015 reg. 23.12.2015 | Laboratori i barnave (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKBPM mirmb frigorifer up. 27 dt.21.12.2015 fat.18 dt. 21.12.2015 | 12,000 | 22910130562015 |
| 10.12.2015 reg. 10.12.2015 | Laboratori i barnave (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKBPM mirmb kondicioner up. 23 dt. 27.11.2015 fat.07(004504) dt. 02.12.2015 | 93,000 | 20210130562015 |
| 10.04.2014 reg. 09.04.2014 | Bashkia Prenjas (0821) | Sherbim per ngrohje BASHKIA PRRENJAS,LIKUJDUAR GAZ PER NGROHJE SIPAS FATURES NR 1 DATE 30.04.2011,FAT NR 2 DATE 06.05.2011,ME XHIRIM NE LLOGARI. | 26,000 | 125/121530012014 |