Code 1004193
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 143 | 174,976,117 |
| R & T ADVERTISING | 11 | 62,949,600 |
| SCREEN AD | 3 | 16,314,120 |
| GRAPHIC LINE - 01 | 2 | 14,217,600 |
| BANKA KOMBETARE TREGTARE | 79 | 13,922,739 |
| PUBLICITA | 3 | 13,571,880 |
| EVEREST | 2 | 13,435,200 |
| Adel CO | 2 | 9,925,844 |
| ALBDESIGN PSP | 3 | 7,683,600 |
| RAIFFEISEN BANK SH.A | 51 | 6,724,105 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 137 | 82,315,255 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 13 | 77,952,000 |
| Shpenz. per rritjen e te tjera AQT | 22 | 70,687,679 |
| Sherbimet bankare | 64 | 53,810,588 |
| Shpenzime per prodhim dokumentacioni specifik | 7 | 27,394,244 |
| Paga neto per punonjesit e miratuar ne organike | 129 | 23,514,925 |
| Udhetim jashte shtetit | 60 | 19,667,243 |
| Sherbime te tjera | 40 | 15,340,079 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.09.2015 reg. 02.09.2015 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike Agjensia Komb.Turizmit paga gusht 2015 nr pun 25 | 527,131 | 19210041932015 |
| 27.08.2015 reg. 26.08.2015 | Jorida Dabulla | Sherbime te tjera Agjensia Komb.Turizmit perkthim dokumente urdher 205 29.07.2015 marrveshje 763 12.09.2014 fat 50 fh 9 30.04.2015 | 8,360 | 19110041932015 |
| 27.08.2015 reg. 26.08.2015 | GENTIANA KACA | Sherbime te tjera Agjensia Komb.Turizmit perkthim dokumente urdher 205 29.07.2015 marrveshje 763 12.09.2014 permbledhese faturave date 25.08.2015 | 101,600 | 19010041932015 |