The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Malesi e Madhe (3323) | 5 | 420,000 |
| Drejtoria e shendetit publik Puke (3330) | 1 | 84,910 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te sigurimit dhe ruajtjes | 6 | 504,910 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.07.2017 reg. 04.07.2017 | Sp. Malesi e Madhe (3323) | Sherbime te sigurimit dhe ruajtjes Spitali ( Lik muaji qershor fat.90 30.06.2017 nr.ser.46881000 u-prok 17.01.2017 njof.fit.20.01.2017 kon.24.01.2017 | 84,000 | 5010131012017 |
| 07.06.2017 reg. 06.06.2017 | Sp. Malesi e Madhe (3323) | Sherbime te sigurimit dhe ruajtjes | 84,000 | 4310131012017 |
| 09.05.2017 reg. 08.05.2017 | Sp. Malesi e Madhe (3323) | Sherbime te sigurimit dhe ruajtjes Spitali ( Lik muaji prill fat.45 dt. 06.05.2017 u-prok 17.01.2017 njof.fit.20.01.2017 kon.24.01.2017 | 84,000 | 3610131012017 |
| 11.04.2017 reg. 10.04.2017 | Sp. Malesi e Madhe (3323) | Sherbime te sigurimit dhe ruajtjes Spitali ( Lik muaji mars fat.7 31.03.2017 u-prok 17.01.2017 njof.fit.20.01.2017 kon.24.01.2017 | 84,000 | 3010131012017 |
| 09.03.2017 reg. 08.03.2017 | Sp. Malesi e Madhe (3323) | Sherbime te sigurimit dhe ruajtjes Spitali ( Likfat.302 28.02.2017 u-prok 17.01.2017 njof.fit.20.01.2017 kon.24.01.2017 | 84,000 | 1710131012017 |
| 14.10.2016 reg. 13.10.2016 | Drejtoria e shendetit publik Puke (3330) | Sherbime te sigurimit dhe ruajtjes kodi 1013042 Drejt.Shendetit Publik Puke SHERBIME TE SIGURISE E RUAJTJES FATURA 179 DT 10.10.2016 UPROKURIMI PROCES VERBAL 07.09.2... | 84,910 | 8410130422016 |