The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Komuna Hundenisht (1529) | 2 | 808,068 | see the payments |
| Aparati Ministrise se Shendetesise (3535) | 2 | 203,567 | see the payments |
| Komuna Proptisht (1529) | 1 | 100,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera materiale dhe sherbime speciale | 1 | 410,400 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 1 | 397,668 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 2 | 203,567 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1 | 100,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.02.2015 reg. 25.02.2015 | Komuna Hundenisht (1529) | Shpenz. per rritjen e AQT - ndertesa shkollore LIK.K. UDENISHT POGRADEC FT NR 697354113 DT 09.05.2011 | 397,668 | 4127010012015 |
| 26.02.2015 reg. 25.02.2015 | Komuna Hundenisht (1529) | Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 5109942 DT 10.02.2011 | 410,400 | 3427010012015 |
| 25.04.2014 reg. 24.04.2014 | Komuna Proptisht (1529) | Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K. PROPTISHT POGRADEC 2702001 FT NR 69735429 DT 03.09.2012 | 100,000 | 13227020012014 |
| 24.04.2014 reg. 24.04.2014 | Aparati Ministrise se Shendetesise (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 231,ministria shendetesise,TVSH,NDER Q SHENDETESORE,GJYSME HENA E KUQE,KONTR 10/4/13,FAT 32 D 9/7/13 S 69735462,,SIT 1 D 14/5/13,S... | 96,816 | 117101300120141 |
| 24.04.2014 reg. 24.04.2014 | Aparati Ministrise se Shendetesise (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 231,ministria shendetesise,TVSH,NDER Q SHENDETESORE,GJYSME HENA E KUQE,KONTR 10/4/13,FAT 30 D 14/5/13 S 69735459, SIT 1 D 14/5/13,... | 106,751 | 11710130012014 |