Code 1010268
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 161 | 299,851,922 |
| BANKA KOMBETARE TREGTARE | 110 | 44,141,291 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 58 | 12,434,049 |
| UJËSJELLËS KANALIZIME TIRANË | 49 | 10,710,156 |
| Selvije Abasllari | 15 | 8,306,333 |
| G.S.E. SECURITY | 61 | 5,310,015 |
| ROLAND BOJA (L92023018D) | 5 | 5,199,391 |
| NAIM HYSI | 11 | 4,038,492 |
| IGROUP | 10 | 3,115,200 |
| Jueli | 3 | 2,416,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 117 | 205,706,598 |
| Shtese page per vjetersi ne pune | 34 | 32,091,127 |
| Shtese page per veshtiresi dhe rreziqe | 18 | 31,282,152 |
| Shtese page per kualifikimin | 23 | 30,743,674 |
| Shtese page per funksionin | 39 | 29,574,182 |
| Te tjera materiale dhe sherbime speciale | 42 | 18,757,942 |
| Sherbime te tjera | 48 | 14,218,356 |
| Elektricitet | 71 | 13,155,244 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.12.2017 reg. 21.12.2017 | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet 1010268 Shkolla e ndertimit Karl Gega,pagese kompensim i teksteve shkollore,shkrese MF nr 16148/101 dt 11.12.2017,kontrate nr 247... | 754,575 | 9510102682017 |
| 19.12.2017 reg. 18.12.2017 | G.S.E. SECURITY | Sherbime te sigurimit dhe ruajtjes 1010268 Shkolla e ndertimit Karl Gega,pagese sherbim roje vazhdim kontrate dt 13.02.2017, fat nr 34 dt 14.12.2017 ser 57010534 | 44,023 | 9210102682017 |
| 19.12.2017 reg. 18.12.2017 | Adenis Kastrati | Shpenzime per mirembajtjen e paisjeve te zyrave 1010268 Shkolla e ndertimit Karl Gega,pagese riparime elektronike,up 21 dt 05.12.2017,pv dt 14.12.2017,fat nr 44 dt 14.12.2017 ser... | 59,000 | 9310102682017 |
| 14.12.2017 reg. 13.12.2017 | G.S.E. SECURITY | Sherbime te sigurimit dhe ruajtjes 1010268 Shkolla e ndertimit Karl Gega,pagese sherbim roje vazhdim kontrate dt 13.02.2017, fat nr 02 dt 24.11.2017 ser 57010502 | 44,023 | 8810102682017 |
| 14.12.2017 reg. 13.12.2017 | ALBTELEKOM SH.A. | Sherbime telefonike 1010268 Shkolla e ndertimit Karl Gega,pagese tel nentor 2017, fat 724692373 dt 30.11.2017 | 3,000 | 9010102682017 |
| 14.12.2017 reg. 13.12.2017 | A.K.M ALBANIAN INVESTMENT GROUP | Te tjera materiale dhe sherbime speciale 1010268 Shkolla e ndertimit Karl Gega,pagese bl materiale ndertimi,up 20 dt 17.11.2017,ft ofert 21.11.2017,njof fit 21.11.2017,pv... | 142,800 | 8710102682017 |