Code 1012017
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| MANDI - 2K | 36 | 43,581,408 |
| Illyrian Guard | 31 | 42,796,512 |
| BANKA E TIRANES | 195 | 40,740,349 |
| RAIFFEISEN BANK SH.A | 146 | 38,275,107 |
| SPHAERA | 4 | 22,200,000 |
| BANKA KOMBETARE TREGTARE | 208 | 22,025,190 |
| "SB-SECURITI" | 24 | 17,799,772 |
| BALILI-KO | 20 | 16,457,197 |
| MANE/S | 9 | 16,164,569 |
| C.C.S. | 1 | 13,593,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te sigurimit dhe ruajtjes | 111 | 120,634,889 |
| Paga neto per punonjesit e miratuar ne organike | 302 | 68,305,126 |
| Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera | 7 | 23,208,672 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 10 | 23,154,600 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 13 | 21,829,786 |
| Shpenz. per rritjen e AQT - objekte me vlere historike | 6 | 17,520,367 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 25 | 13,868,531 |
| Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) | 1 | 13,593,600 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE SARANDE | no category SIG SHOQ BUTRINT | 50,451 | 9/110120172012 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE SARANDE | no category SIG SHOQ BUTRINT | 79,660 | 910120172012 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIMEVE SARANDE | no category TAT PAGE Z BUTRINT | 46,107 | 1010120172012 |
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category paga z butrint | 425,479 | 00510120172012 |