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TEUTA BREGU

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

780 kValue, lekë
4Payments
1Institutions
08.2014 – 11.2014Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Spitali Fier (0909) 4 780,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3 426,000
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1 354,000

Payments to TEUTA BREGU

4 payments
Executed Institution Expense category Amount Invoice
14.11.2014 reg. 13.11.2014 Spitali Fier (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LLAMPA PER OPERACIONE SPITALI FIER 120,000 74910130172014
12.11.2014 reg. 12.11.2014 Spitali Fier (0909) Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore KARROCA TERAPI PER SPITALIN FIER 354,000 71810130172014
16.10.2014 reg. 15.10.2014 Spitali Fier (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE PER SPITALIN FIER 6,000 68210130172014
15.08.2014 reg. 15.08.2014 Spitali Fier (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes REZISTENCA AUTOKLAVE SPITALI FIER 300,000 45810130172014