Code 1006067
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| JODY-KOMPANY | 272 | 416,767,312 |
| 2 T | 130 | 357,120,219 |
| NIEM | 132 | 342,859,418 |
| ALB-BUILDING | 65 | 274,663,259 |
| I.D.K - KONSTRUKSION | 76 | 237,539,940 |
| CURRI- Sh.p.k | 51 | 191,486,002 |
| ARTI | 73 | 186,150,138 |
| ALKO IMPEX CONSTRUCTION | 50 | 172,491,179 |
| GREEN FARM SHPK | 42 | 152,207,925 |
| ARTYKA II | 114 | 151,888,451 |
| Category | Payments | Value, lekë |
|---|---|---|
| Raporte mjeksore te paguara nga punedhenesi | 2 | — |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2,281 | 3,930,758,852 |
| Elektricitet | 651 | 141,391,472 |
| Paga neto per punonjesit e miratuar ne organike | 339 | 138,124,401 |
| Karburant dhe vaj | 18 | 72,225,519 |
| Sherbime te sigurimit dhe ruajtjes | 196 | 67,443,244 |
| Unspecified | 69 | 65,030,582 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 85 | 56,276,689 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.09.2012 reg. 17.09.2012 | BANKA KOMBETARE TREGTARE | no category 1006067 DREJT RAJON E RUGEV GJIROK PER PAGES DIETA MUAJT 05+06.2012 | 117,500 | 9910060672012 |
| 18.09.2012 reg. 17.09.2012 | ALBTELEKOM SH.A. | no category 1006067 DREJT RAJON E RUGEV GJIROK PER PAGES TELEK NR KLIENTI 1567684301 MUAJI 08-2012 | 12,175 | 9710060672012 |