Code 1005071
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| SALILLARI | 5 | 97,631,245 |
| HASTOÇI | 4 | 52,903,894 |
| ERAL CONSTRUCTION COMPANY | 14 | 27,139,372 |
| BANKA KOMBETARE TREGTARE | 44 | 19,933,620 |
| BANKA KOMBETARE E GREQISE | 35 | 16,920,545 |
| HASTOcI | 2 | 14,975,409 |
| FLADY PETROLEUM | 27 | 12,475,010 |
| BASHKIMI/L | 8 | 12,151,197 |
| MANE/S | 7 | 9,476,346 |
| T A U L A N T I | 9 | 5,790,268 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 15 | 56,971,304 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 23 | 15,577,663 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 2 | 11,948,068 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 12 | 11,269,254 |
| Karburant dhe vaj | 21 | 8,407,760 |
| Shtese page per vjetersi ne pune | 44 | 7,204,634 |
| Shtese page per funksionin | 51 | 6,797,655 |
| Garanci te vitit te meparshem per sipermarje punimesh,Te Dala | 2 | 5,424,986 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.02.2012 reg. 07.02.2012 | DEGA TATIMEVE GJIROKASTER | no category ( BORDI KULLIMIT 1005071 )SIG SHENDETSOR 01-2012 | 30,060 | 1510050712012 |
| 08.02.2012 reg. 07.02.2012 | EAGLE MOBILE | no category ( BORDI KULLIMIT 1005071 ) PAGA JANAR NDALES PER IGELL MOBILE | 22,878 | 1210050712012 |
| 08.02.2012 reg. 07.02.2012 | DEGA TATIMEVE GJIROKASTER | no category ( BORDI KULLIMIT 1005071 ) TATIM PAGE 01-2012 | 79,341 | 1610050712012 |
| 08.02.2012 reg. 07.02.2012 | BANKA KOMBETARE TREGTARE | no category ( BORDI KULLIMIT 1005071 ) PAGA JANAR V2012 | 691,604 | 1110050712012 |