The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shtepia e foshnjes Durres (0707) | 8 | 438,241 |
| Category | Payments | Value, lekë |
|---|---|---|
| Ilaçe dhe materiale mjeksore | 1 | 82,385 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.03.2014 reg. 26.03.2014 | Shtepia e foshnjes Durres (0707) | Ilaçe dhe materiale mjeksore TDO 0707 SHTEPIA E FOSHNJES/2107019 MEDIKAMENTE TE PRAPAMBETURA | 82,385 | 1521070192014 |
| 18.11.2013 reg. 15.11.2013 | Shtepia e foshnjes Durres (0707) | no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ FURNIZIM ME ILACE | 90,464 | 15621070192013 |
| 12.06.2013 reg. 24.05.2013 | Shtepia e foshnjes Durres (0707) | no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ FAT 3 DD 31.03.2013 | 23,592 | 6621070192013 |
| 18.04.2013 reg. 17.04.2013 | Shtepia e foshnjes Durres (0707) | no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ FURNIZIM ME ILACE MUAJI SHKURT 2013 FAT NR2 DT 28.02.2013 | 13,308 | 5821070192013 |
| 28.03.2013 reg. 27.03.2013 | Shtepia e foshnjes Durres (0707) | no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ FURNIZIM ME ILACE JANAR 2013 | 13,100 | 4921070192013 |
| 24.01.2013 reg. 24.01.2013 | Shtepia e foshnjes Durres (0707) | no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ FURNIZIM ME ILACE | 132,218 | 0821070192013 |
| 11.06.2012 reg. 06.06.2012 | Shtepia e foshnjes Durres (0707) | no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ MEDIKAMENTE MUAJI JANAR | 50,591 | 7621070192012 |
| 23.03.2012 reg. 09.03.2012 | Shtepia e foshnjes Durres (0707) | no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ MEDIKAMENTE | 32,583 | 3821070192012 |