Code 1013074
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 574 | 515,066,796 |
| BANKA KOMBETARE TREGTARE | 366 | 84,409,453 |
| FLED | 14 | 25,317,139 |
| KASTRATI | 26 | 12,919,025 |
| FLORFARMA | 72 | 12,256,515 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 122 | 11,196,811 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 59 | 10,368,401 |
| M E D I C A M E N T A | 64 | 10,186,338 |
| BIOMETRIC ALBANIA | 32 | 9,488,076 |
| EUROMED | 38 | 7,005,227 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 242 | 196,220,183 |
| Ilaçe dhe materiale mjeksore | 937 | 94,311,671 |
| Shtese page per vjetersi ne pune | 132 | 66,779,907 |
| Shtesa page te tjera | 131 | 62,780,212 |
| Shtese page per veshtiresi dhe rreziqe | 124 | 47,827,168 |
| Shtese page per pune ne turne te dyta dhe te treta | 125 | 46,486,595 |
| Raporte mjeksore te paguara nga punedhenesi | 48 | 35,493,576 |
| Shtese page per funksionin | 127 | 34,961,279 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 15.02.2012 | DEGA TATIMEVE KUCOVE | no category sig.shendet.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018 | 58,909 | 2110130742012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIMEVE KUCOVE | no category sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018 | 519,786 | 2010130742012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIMEVE KUCOVE | no category sig.shoqer.spitali kucove kod.1013074 form.me nr.serial K97808191N3EM018 | 329,198 | 1910130742012 |
| 06.02.2012 reg. 03.02.2012 | RAIFFEISEN BANK SH.A | no category paga te spitalit kucove kod.1013074 | 2,713,760 | 1410130742012 |
| 06.02.2012 reg. 03.02.2012 | ALPHA BANK -- ALBANIA | no category paga te spitalit kucove kod.1013074 | 59,395 | 1510130742012 |
| 31.01.2012 reg. 30.01.2012 | SKENDERI G | no category shpenz. karb. fat 510 dt 05.10.2011 kodi 1013074 | 195,470 | 12/1013074/2012 |
| 31.01.2012 reg. 30.01.2012 | CEZ SHPERNDARJE | no category 1013074 shpenz. energjie nr kontrot. d086373 fat. nr 113738437 dt 06.01.2012 kodi 1013074 | 410,691 | 8/1013074/2012 |