Individual
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 Luzni (0606) | 6 | 888,660 | see the payments |
| Spitali Diber (0606) | 3 | 590,511 | see the payments |
| Dega e Thesarit Diber (0606) | 4 | 386,325 | see the payments |
| Federata e Shumesporteve (0606) | 4 | 199,200 | see the payments |
| Drejtoria Rajonale Mjedisit Diber (0606) | 2 | 180,000 | see the payments |
| Federata Futbollit (0606) | 2 | 100,000 | see the payments |
| Dega e Kujdesit Paresor Diber (0606) | 1 | 80,000 | see the payments |
| Drejtoria e Pyjeve Diber (0606) | 4 | 68,400 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Kancelari | 6 | 439,685 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 3 | 176,400 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 150,000 |
| Materiale per funksionimin e pajisjeve te zyres | 2 | 149,500 |
| Blerje dokumentacioni | 1 | 99,940 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 80,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.09.2012 reg. 13.09.2012 | Spitali Diber (0606) | no category SPITALI 1013015 BLERJE USHQIMESH FAT NR 7,8,9,10,11-17 KONT ME 11.05.12 | 147,050 | 20710130152012 |