The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Bashkia Lushnje (0922) | 1 | 398,800 |
| Spitali Diber (0606) | 1 | 105,750 |
| Spitali i burgut Tirane (3535) | 1 | 84,096 |
| Reparti Ushtarak Nr.5001 Tirane (3535) | 1 | 52,300 |
| Zyra Arsimore Krujë (0716) | 1 | 13,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 1 | 398,800 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 84,096 |
| Pajisje, materiale dhe sherbime ushtarake | 1 | 52,300 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 13,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.02.2023 reg. 21.02.2023 | Reparti Ushtarak Nr.5001 Tirane (3535) | Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mat pv 26.1.22 ft 7 dt 26.1.23 | 52,300 | 3910170812023 |
| 21.03.2017 reg. 20.03.2017 | Spitali i burgut Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013 Spitali i burgjeve up nr 143/3 date 16.03.2017 pv date 17.03.2017 fat nr 47 date 17.03.2017 fh nr 22 date 17.03.2017 | 84,096 | 4710140132017 |
| 29.09.2015 reg. 28.09.2015 | Zyra Arsimore Krujë (0716) | Shpenzime per te tjera materiale dhe sherbime operative 1011096 ZYRA ARSIMORE KRUJE SA LIK FAT NR 07124392 DT 28.08.2015 | 13,500 | 21510110962015 |
| 14.05.2014 reg. 12.05.2014 | Bashkia Lushnje (0922) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LUSHNJE 2129001 blerje paisje ur.prok.nr.3,fat.07124302 dt.16.01.2013 | 398,800 | 241.24221290012014 |
| 09.04.2012 reg. 21.03.2012 | Spitali Diber (0606) | no category SPITALI 1013015 SHPENZIME TE NDRYSHME FAT NR 46 DATE 01.12.2011 | 105,750 | 4610130152012 |