Code 1010258
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| Banka OTP Albania | 177 | 103,959,733 |
| BANKA SOCIETE GENERALE ALBANIA | 34 | 23,419,033 |
| EDU-PRO | 62 | 9,496,224 |
| GORA 2004 | 8 | 5,102,898 |
| Ilir Paho | 4 | 3,081,242 |
| "ADA-CO" | 6 | 2,425,257 |
| PRAXIS | 2 | 2,218,357 |
| HALIL DERVISHI | 14 | 1,706,832 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 78 | 1,472,766 |
| BANKA E TIRANES | 5 | 1,471,340 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga me kontrate per kohe te kufizuar | 1 | — |
| Blerje dokumentacioni | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 49 | 42,031,765 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 13 | 22,555,310 |
| Shtese page per vjetersi ne pune | 20 | 14,498,739 |
| Shtese page per veshtiresi dhe rreziqe | 18 | 12,774,928 |
| Shtese page per funksionin | 15 | 12,036,095 |
| Shtese page per kualifikimin | 16 | 9,407,127 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.12.2017 reg. 14.12.2017 | UJESJELLSI | Uje 1010258 SHKOLLA PROFESIONALE POGRADEC LIK Uje periudha 23.10.2017 deri 23.11.2017, nr klienti=60412, Fat= 3760030 dt 01.12.2017 UR... | 18,396 | 9110102582017 |
| 15.12.2017 reg. 14.12.2017 | Fatmir Tollaku | Te tjera materiale dhe sherbime speciale 1010258 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROK NR=28 DT 05.12.2017,FORMULARI NR=5 DT 07.12.2017,SHP PER AKTIVITET ZBUKURIME... | 22,500 | 9310102582017 |
| 13.12.2017 reg. 12.12.2017 | MAKSIM SULOLLARI | Kancelari Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni 1010258 SHKOLLA PROFESIONALE POGRADEC LIK URDHER PROK NR=26 DT 04.12.2017,FORMULARI NR=5 DT 05.12.2017,B KANCELARI DOKUMENTA ,FAT=... | 59,840 | 9010102582017 |
| 13.12.2017 reg. 12.12.2017 | BANKA SOCIETE GENERALE ALBANIA | Udhetim i brendshem 1010258 SHKOLLA PROFESIONALE POGRADEC LIK TRANSPORT PER MESUES PER PERIUDHEN 01-30.NENTOR 2017 LIST PAGESE E DT 12.12.2017,NP =10 | 9,272 | 8910102582017 |