The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Universiteti "I.Qemali", Vlore (3737) | 1 | 80,917 |
| Shkolla e larte e Infermerise (3535) | 1 | 51,300 |
| Fakulteti i Shendetit Publik (3535) | 1 | 21,840 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 80,917 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.12.2014 reg. 12.12.2014 | Universiteti "I.Qemali", Vlore (3737) | Te tjera materiale dhe sherbime speciale BLERJE VAZO ME LULE UNIVERSITETI 1011136 FATURA NR.15 DT.31.10.2014 SERIA 5304613 | 80,917 | 32410111362014 |
| 13.03.2013 reg. 11.03.2013 | Fakulteti i Shendetit Publik (3535) | no category Fak Infermierise bl lule up 8 dt 9.1.13 pv 10.1.13 fat 32 dt 10.1.13 s 000234 fh 4 dt 10.1.13 | 21,840 | 3510110492013 |
| 21.03.2012 reg. 07.03.2012 | Shkolla e larte e Infermerise (3535) | no category 602 Fak Infermieris bl lule gjelb. up 14 dt 9.1.2012 pv 1.1.2012 fat 25 dt 10.1.2012 s 000225 fh 8 dt 20.1.2012 | 51,300 | 2210110492012 |