The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Sp. Berati (0202) | 2 | 788,240 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 2 | 788,240 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.12.2021 reg. 23.12.2021 | Sp. Berati (0202) | Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Rajonal Berat kontrate nr 1664 dt 17.05.2021 up nr 1500 dt 29.04.2021 kerkesa nr 1095 dt 23.03.2021 ft nr 8 dt 22.... | 320,000 | 84910130642021 |
| 01.11.2021 reg. 26.10.2021 | Sp. Berati (0202) | Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Rajonal Berat kontrate nr 1664 dt 17.05.2021 up nr 1500 dt 29.04.2021 kerkesa nr 1095 dt 23.03.2021 ft nr 2 dt 14.... | 468,240 | 64310130642021 |