Code 1004244
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 22 | 15,748,397 |
| INTESA SANPAOLO BANK ALBANIA | 12 | 2,680,617 |
| TIRANA BANK | 12 | 1,820,178 |
| MIFEEL | 2 | 772,300 |
| RAIFFEISEN BANK SH.A | 2 | 539,050 |
| ALKETA LAZO | 3 | 359,400 |
| Banka OTP Albania | 2 | 322,605 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 4 | 303,488 |
| GLAMA | 2 | 240,000 |
| SOFIA MYFTARI | 2 | 239,560 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 40 | 19,479,632 |
| Udhetim i brendshem | 18 | 1,338,345 |
| Materiale per funksionimin e pajisjeve speciale | 1 | 652,800 |
| Shpenzime te tjera transporti | 6 | 617,930 |
| Elektricitet | 4 | 303,488 |
| Uniforma dhe veshje te tjera speciale | 2 | 240,000 |
| Materiale per funksionimin e pajisjeve te zyres | 2 | 239,700 |
| Te tjera transferta tek individet | 3 | 144,885 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.12.2025 reg. 04.12.2025 | SOFIA MYFTARI | Materiale per funksionimin e pajisjeve te zyres 1004244 Shkolla Profesionale Mirembajtje paisje te zyres,fat nr 128 dt 14.11.2025,fh nr 19 dt 14.11.2025,up nr 21 dt 13.11.2025 | 119,700 | 12610042442025 |
| 05.12.2025 reg. 04.12.2025 | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1004244 Shkolla Profesionale Listepagese,paga nentor 2025 | 266,721 | 12110042442025 |
| 05.12.2025 reg. 04.12.2025 | GJIROKASTRA NET | Sherbime telefonike 1004244 Shkolla Profesionale Internet,fat nr 2960 dt 02.12.2025 | 10,000 | 12510042442025 |
| 05.12.2025 reg. 04.12.2025 | CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. | Paga neto per punonjesit e miratuar ne organike 1004244 Shkolla Profesionale Listepagese,pension vullnetar | 5,000 | 12310042442025 |
| 05.12.2025 reg. 04.12.2025 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1004244 Shkolla Profesionale Listepagese,paga nentor 2025 | 1,479,783 | 12010042442025 |