Code 1010225
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 132 | 35,668,764 |
| BANKA CREDINS | 225 | 34,201,559 |
| HEP-2012 | 28 | 5,659,478 |
| HENRI 2010 | 31 | 5,102,880 |
| PL-97 GROUP | 19 | 3,724,374 |
| "GEGA CENTER GKG" | 7 | 2,981,436 |
| BILURBINA | 9 | 1,034,112 |
| Ervin Myftaraj | 1 | 970,000 |
| AMBER CO | 3 | 923,640 |
| ASI-2A CO | 2 | 813,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 96 | 29,350,864 |
| Paga me kontrate per kohe te kufizuar | 127 | 16,676,981 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 31 | 14,503,462 |
| Udhetim i brendshem | 124 | 5,808,480 |
| Materiale dhe pajisje labratorik e te sherbimit publik | 26 | 5,218,680 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 8 | 3,606,720 |
| Karburant dhe vaj | 8 | 3,154,819 |
| Te tjera materiale dhe sherbime speciale | 13 | 2,599,440 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.12.2017 reg. 13.12.2017 | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Udhetim i brendshem 1010225 DRQLFPPZVL 2017,lik dieta brenda vendit, urdher brendshem nr 293 dt 05.12.2017, listepagese | 36,000 | 11610102252017 |
| 15.12.2017 reg. 13.12.2017 | ALBTELEKOM SH.A. | Sherbime telefonike 1010225 DRQLFPPZVL 2017,lik tel dhe internet, fat nr 724737418 dt 30.11.2017 | 7,998 | 12010102252017 |
| 15.12.2017 reg. 13.12.2017 | ALBTELEKOM SH.A. | Sherbime telefonike 1010225 DRQLFPPZVL 2017,lik tel dhe internet, fat nr 724710999 dt 30.11.2017 | 2,999 | 11910102252017 |