Code 1011104
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 42 | 53,523,248 |
| DEGA E TATIMEVE FIER | 23 | 2,922,630 |
| NEXHAT MEHONIQI (L03202402E) | 14 | 465,816 |
| F.K.T. | 6 | 348,000 |
| SOTIRAQ STAVRE | 2 | 346,200 |
| GRANT KUCI PETROL | 4 | 287,973 |
| MARIA HAMITI | 1 | 264,357 |
| ASI-2A CO | 3 | 262,800 |
| ÇYÇENI | 4 | 198,600 |
| VELLEZRIT YMERAJ | 3 | 133,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per pune ne turne te dyta dhe te treta | 8 | — |
| Shtese page per kualifikimin | 8 | — |
| Unspecified | 3 | 4,981,633 |
| Paga neto per punonjesit e miratuar ne organike | 8 | 3,532,645 |
| Raporte mjeksore te paguara nga punedhenesi | 6 | 3,349,518 |
| Shtese page per vjetersi ne pune | 8 | 3,032,842 |
| Shtese page per funksionin | 8 | 1,768,606 |
| Shtese page per veshtiresi dhe rreziqe | 8 | 1,735,691 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | DEGA E TATIMEVE FIER | no category SIG SHOQ SH."R KRYEZIU" FIER 1011104 | 289,325 | 7/110111042012 |
| 17.02.2012 reg. 16.02.2012 | DEGA E TATIMEVE FIER | no category SIG SHOQ SH."R KRYEZIU" FIER 1011104 | 183,240 | 710111042012 |
| 16.02.2012 reg. 13.02.2012 | F.K.T. | no category LIKUJDIM FATURE SH "R KRYEZIU"FIER 1011104 | 90,000 | 610111042012 |
| 07.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA JANAR SHKOLLA"R KRYEZIU"FIER 1011104 MATILDA ETSI | 1,540,877 | 510111042012 |