Code 1003017
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| IMAGE&COMMUNICATIONSDEVELOPEMENT | 1 | 9,420,000 |
| RAIFFEISEN BANK SH.A | 30 | 7,888,210 |
| LEON KONSTRUKSION | 1 | 1,398,710 |
| SHAGA. | 1 | 618,000 |
| PROSOUND | 1 | 396,000 |
| C.C.S. OFFICE | 2 | 309,760 |
| FRIDA BANUSH | 1 | 300,000 |
| A.E. DISTRIBUTION | 1 | 199,770 |
| GECI | 1 | 189,600 |
| PIK CREATIVE | 1 | 164,400 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te printimit dhe publikimit | 2 | 9,584,400 |
| Paga neto per punonjesit e miratuar ne organike | 18 | 5,472,688 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 1,398,710 |
| Shtese page per vjetersi ne pune | 8 | 778,565 |
| Shtese page per funksionin | 9 | 768,012 |
| Shpenz. per rritjen e AQT - orendi zyre | 1 | 618,000 |
| Shpenzime te tjera qiraje | 2 | 477,972 |
| Shtese page per veshtiresi dhe rreziqe | 4 | 405,315 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.02.2016 reg. 18.02.2016 | LEON KONSTRUKSION | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Aut komb per cert elektro rik kv 9.10.15 fat 16.1.15 sit 7.1.16 | 1,398,710 | 810030172016 |
| 17.02.2016 reg. 16.02.2016 | M.A.K Studio | Shpenz. per rritjen e AQT - ndertesa administrative Aut komb per cert elektro mbikq punimesh k 15.10.15 ft 18.1.16 | 91,200 | 610030172016 |
| 17.02.2016 reg. 15.02.2016 | ALB SUPERVIZION - D.S. | Shpenz. per rritjen e AQT - ndertesa administrative Aut komb per cert elektro kolaudim k 17.12.16 ft 12.1.16 | 31,200 | 710030172016 |
| 15.02.2016 reg. 15.02.2016 | ALBTELEKOM SH.A. | Sherbime telefonike Aut komb per cert elektro tel ft 31.1.16 | 1,940 | 1010030172016 |
| 04.02.2016 reg. 03.02.2016 | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier Aut komb per cert elektro posta fat 31.12.15 | 1,200 | 410030172016 |
| 04.02.2016 reg. 03.02.2016 | PASTRIME SILVIO | Sherbime te tjera Aut komb per cert elektro sh kv 29.5.15 ft 17.12.15 | 22,087 | 510030172016 |
| 03.02.2016 reg. 02.02.2016 | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1003017 Aut komb per cert elektro energji fat shkurt + dhjetor15 + kamatvonesat | 48,714 | 310030172016 |
| 02.02.2016 reg. 01.02.2016 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Aut komb per cert elektro 2016 paga janar 16 nr 9;9 | 539,596 | 310030172016 |
| 29.01.2016 reg. 29.01.2016 | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1003017 Aut komb per cert elektro tel dhjetor 15 | 340 | 210030172016 |
| 29.01.2016 reg. 29.01.2016 | ALBTELEKOM SH.A. | Sherbime telefonike Aut komb per cert elektro tel dhjetor 15 | 1,920 | 110030172016 |
| 08.01.2016 reg. 08.01.2016 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike Aut komb per cert elektro 2016 paga dhjetor 15 nr 9;9 | 505,304 | 110030172016 |