The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Finiq (3704) | 3 | 160,000 |
| Sp. Delvine (3704) | 4 | 70,500 |
| Bashkia Sarande (3731) | 1 | 15,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 1 | 60,000 |
| Te tjera materiale dhe sherbime speciale | 3 | 46,500 |
| Materiale per funksionimin e pajisjeve speciale | 1 | 15,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.06.2020 reg. 17.06.2020 | Komuna Finiq (3704) | Pjese kembimi, goma dhe bateri lik faturen nr 10 data 06.04.2020 bashkia Finiq | 60,000 | 24923260012020 |
| 27.02.2019 reg. 26.02.2019 | Sp. Delvine (3704) | Te tjera materiale dhe sherbime speciale likujdojme faturen nr 3 data 01.02.2019 Spitali Delvine 2019 | 16,500 | 2910130662019 |
| 18.07.2017 reg. 17.07.2017 | Bashkia Sarande (3731) | Materiale per funksionimin e pajisjeve speciale likujdim fat nr.35 dt.27.04.2017 nga bashkia | 15,000 | 22521380012017 |
| 09.05.2016 reg. 09.05.2016 | Sp. Delvine (3704) | Te tjera materiale dhe sherbime speciale lilk.fat.nr.16 date 08.04.2016 nga spitali delvine per mat/ambulance siaps proces verbalit emergjences date 08.04.2016 | 16,000 | 5810130662016 |
| 15.10.2015 reg. 15.10.2015 | Sp. Delvine (3704) | Te tjera materiale dhe sherbime speciale lik.fat.per materiale ambulance nr.15 date 12.10.2015 proces varbal emergjence | 14,000 | 15810130662015 |
| 15.11.2013 reg. 07.11.2013 | Komuna Finiq (3704) | no category lik.fat.nr.13date 18.01.2013ur.prok.ekstra date18.01.2013 per pejse kembimi | 76,000 | 15323260012013 |
| 17.10.2013 reg. 04.09.2013 | Sp. Delvine (3704) | no category lik.fat.nr.22 date 30.08.2013 per bateri ambulance me urdher prok.nr.47 date 29.08.2013 nga spitali | 24,000 | 10510130662013 |
| 02.04.2012 reg. 19.03.2012 | Komuna Finiq (3704) | no category K.Finiq lik.fat.tat.nr.1 date 16.09.2011 blerje bateri | 24,000 | 3223260012012 |