The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) | 4 | 84,000 |
| Bashkia Librazhd (0821) | 1 | 72,000 |
| Bashkia Tirana (3535) | 1 | 62,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 6 | 218,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.07.2023 reg. 13.07.2023 | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) | Shpenzime te tjera transporti 1013150 Shpenzime te tjera transp (transp brenda vendit) blerje emergjente, ub nr 142 dt 13.06.23, pv emergjences nr 792/2 dt 13.0... | 17,000 | 6110131502023 |
| 13.06.2023 reg. 09.06.2023 | Bashkia Tirana (3535) | Shpenzime te tjera transporti 2101001 Bashkia Tirane Lik per transp KZAZ 33 kont d 12.5.23 pv marr drz d 31.5.23 fat nr 147/2023 d 31.5.2023 | 62,000 | 220621010012023 |
| 02.06.2022 reg. 01.06.2022 | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) | Shpenzime te tjera transporti 1013150, shpenzime transporti, ub 181 dt 06.05.2022, fat 125 dt 09.05.2022, pcv md 1 dt 09.05.2022 | 17,000 | 4010131502022 |
| 06.12.2021 reg. 03.12.2021 | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) | Shpenzime te tjera transporti DROSH Shkoder shp te tjera trans ubn r 279 dt 24.11.2021 fat nr 33 dt 25.11.2021 pv dt 25.11.2021 | 32,000 | 10310131502021 |
| 16.11.2021 reg. 15.11.2021 | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) | Shpenzime te tjera transporti DROSH Shkoder shp transprti ub nr 270 dt 10.11.2021 fat nr 17 dt 11.11.2021 pv dt 11.11.2021 | 18,000 | 9710131502021 |
| 27.05.2020 reg. 26.05.2020 | Bashkia Librazhd (0821) | Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.22,23 DATE 10.12.2019 Transport i ndihmave ,pako ushqimore ,intenerari Durres-Librazhd. | 72,000 | 56821280012020 |