Code 1005917
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| ERK AUDITING | 8 | 2,579,026 |
| ZHVILL. I QEND. I SEKT. TE ULLISHT. SHQIP.-ASDO | 12 | 2,459,412 |
| FUQIZIMI I AGJENCISE SE PAGESAVE SHQIPTARE ABZHR | 4 | 1,055,590 |
| NJESIA PROJEKTIT ASSI | 6 | 628,683 |
| A&T | 2 | 177,997 |
| EURO OFFICE | 3 | 101,347 |
| "GEGA CENTER GKG" | 1 | 61,020 |
| C.C.S. OFFICE | 3 | 54,196 |
| GRAPHIC LINE - 01 | 3 | 21,070 |
| ICEBERG COMMUNICATION | 3 | 16,140 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e te tjera AQT | 53 | 7,175,255 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.03.2016 reg. 09.03.2016 | EURO OFFICE | Shpenz. per rritjen e te tjera AQT 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ASSI ),Urdher pagese nr 1501 dt 23.02.2016,fat nr seri 195934683 dt 3... | 25,230 | 510059172016 |
| 10.03.2016 reg. 09.03.2016 | EURO OFFICE | Shpenz. per rritjen e te tjera AQT 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ASDO),Urdher pagese nr 1501/ 1 dt 23.02.2016,fat nr seri 195934684 dt... | 32,218 | 310059172016 |
| 10.03.2016 reg. 09.03.2016 | EURO OFFICE | Shpenz. per rritjen e te tjera AQT 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ARDA),Urdher pagese nr 1501/2 dt 23.02.2016,fat nr seri 195934682 dt... | 43,899 | 110059172016 |