Code 1013052
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 417 | 269,188,876 |
| KASTRATI | 9 | 13,402,472 |
| KASTRATI ENERGY | 2 | 4,709,370 |
| C L A S S I C | 7 | 3,173,958 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 77 | 2,754,559 |
| Atlantik - Shoqeri Sigurimesh | 8 | 2,747,250 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 64 | 2,481,057 |
| KASTRATI SHA | 3 | 2,193,992 |
| EAGLE MOBILE | 48 | 1,862,027 |
| BRILLANT LINE | 14 | 1,590,120 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbimet bankare | 1 | — |
| Shtesa page te tjera | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 518 | 137,724,177 |
| Shtese page per funksionin | 62 | 31,231,083 |
| Udhetim i brendshem | 157 | 28,160,000 |
| Karburant dhe vaj | 15 | 20,383,834 |
| Shpenzime te tjera personeli | 49 | 13,935,850 |
| Shtese page per vjetersi ne pune | 51 | 11,918,671 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | URDHERI INFERMIERIT TE SHQIPERISE | no category 600 QENDRA SHERBIMIT MJEKSOR u infermieri janar shkurt 2012 | 1,400 | 1210130522012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600 QENDRA SHERBIMIT MJEKSOR pagat janar 2012 nr punonj pl 21 fakt 21 | 780,771 | 1310130522012 |
| 01.02.2012 reg. 01.02.2012 | KESH. KOMB. URDHERIT TE MJEKUT | no category 600 QENDRA SHERBIMIT MJEKSOR u mjeku janar shkurt 2012 | 2,800 | 1110130522012 |