Code 1005080
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 62 | 79,439,042 |
| BANKA CREDINS | 74 | 66,481,189 |
| CEZ SHPERNDARJE | 40 | 47,216,439 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 20 | 35,560,010 |
| XHAST SHPK | 8 | 35,495,791 |
| BEAN | 2 | 19,439,848 |
| BOLENA. | 34 | 18,766,700 |
| MANE/S | 4 | 18,326,556 |
| KOMBEAS | 6 | 17,318,053 |
| SHASHICA. | 21 | 9,047,855 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 33 | 43,833,664 |
| Elektricitet | 27 | 42,439,983 |
| Shtese page per funksionin | 28 | 25,621,141 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 34 | 18,231,589 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 10 | 17,198,150 |
| Shtese page per vjetersi ne pune | 28 | 17,104,355 |
| Shtese page per pune ne turne te dyta dhe te treta | 22 | 13,922,509 |
| Karburant dhe vaj | 28 | 13,629,250 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.02.2012 reg. 20.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHOQ JANAR NR.SERIE K56703229A3EM021 B.KULLIMIT 1005080 | 301,973 | 15/1 1005080 2012 |
| 21.02.2012 reg. 20.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHOQ JANAR NR.SERIE K56703229A3EM021 B.KULLIMIT 1005080 | 476,799 | 15 1005080 2012 |
| 21.02.2012 reg. 20.02.2012 | DEGA E TATIM TAKSAVE | no category TATIM PAGE JANAR NR.SERIE K56703229A3EM030 B.KULLIMIT 1005080 | 307,661 | 14 1005080 2012 |
| 16.02.2012 reg. 07.02.2012 | TRIS VLORA | no category PJESE ELEKTRIKE PER HIDROVOR B.KULLIMIT 1005080 | 21,120 | 910050802012 |
| 16.02.2012 reg. 08.02.2012 | K A SH | no category ABONIM GAZETE AGROBIZNESI B.KULLIMIT 1005080 | 10,000 | 8 1005080 2012 |
| 14.02.2012 reg. 08.02.2012 | CEZ SHPERNDARJE | no category 1005080 ENERGJI NENTOR 2011 NR.KONTRATE B-097530 B.KULLIMIT 1005080 | 3,444,439 | 11 1005080 2012 |
| 09.02.2012 reg. 08.02.2012 | EAGLE MOBILE | no category TELEFON DHJETOR 2011 NR.SERIE 36612324 B.KULLIMIT 1005080 | 15,150 | 13 1005080 2012 |
| 07.02.2012 reg. 07.02.2012 | BANKA KOMBETARE TREGTARE | no category PAGAT JANAR B.KULLIMIT 1005080 | 2,494,837 | 12-1005080-2012 |