The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Drejtoria e shendetit publik Devoll (1505) | 1 | 260,000 | see the payments |
| Sp. Devoll (1505) | 4 | 72,000 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.12.2012 reg. 10.12.2012 | Sp. Devoll (1505) | no category SPITALI PER KROJ BLERJE MATERIALE | 12,000 | 27210130672012 |
| 13.12.2012 reg. 21.11.2012 | Sp. Devoll (1505) | no category SPITALI PER KROJ PER GAZ I LENGSHEM | 12,000 | 25710130672012 |
| 12.11.2012 reg. 17.10.2012 | Sp. Devoll (1505) | no category SPITALI PER KROJ PER GAZ I LENGSHEM | 18,000 | 22310130672012 |
| 13.07.2012 reg. 26.06.2012 | Sp. Devoll (1505) | no category SPITALI PER KROJ BLERJE GAZ I LENGSHEM | 30,000 | 9710130672012 |
| 16.05.2012 reg. 10.05.2012 | Drejtoria e shendetit publik Devoll (1505) | no category DSHP DEVOLL PER KROJ PER LENDE DJEGSE PER NGROHJE | 260,000 | 6110130272012 |