Code 1013078
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 633 | 1,226,263,313 |
| BANKA CREDINS | 324 | 169,307,270 |
| Banka OTP Albania | 199 | 126,321,753 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 166 | 65,476,197 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 64 | 33,700,450 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 89 | 32,572,332 |
| Illyrian Guard | 81 | 31,472,640 |
| M E D I C A M E N T A | 138 | 24,345,122 |
| KASTRATI | 41 | 21,649,813 |
| UJESJELLESI | 186 | 21,240,954 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime gjyqesore | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 429 | 707,621,489 |
| Ilaçe dhe materiale mjeksore | 1,641 | 161,154,082 |
| Shtese page per funksionin | 281 | 131,208,348 |
| Shtese page per vjetersi ne pune | 165 | 117,056,048 |
| Shtese page per pune ne turne te dyta dhe te treta | 138 | 94,943,690 |
| Shtese page per punonjesit qe rregullohen me akte te veçanta | 127 | 89,550,122 |
| Shtese page per veshtiresi dhe rreziqe | 142 | 82,497,279 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 15.02.2012 | DEGA TATIMEVE MAT | no category Sig Shoq 15% Nr.Serial K97702991F3EM01A Spitali (1013078) | 1,359,907 | 11/110130782012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIMEVE MAT | no category Sig Shoq 9.5% Nr.Serial K97702991F3EM01A Spitali (1013078) | 833,575 | 11/10130782012 |
| 14.02.2012 reg. 10.02.2012 | RAIFFEISEN BANK SH.A | no category Pagat Janar Urdh.shperb.pension nr ekstra dat 27.1.2012Spitali (1013078) | 7,014,519 | 8/10130782012 |
| 13.02.2012 reg. 10.02.2012 | EAGLE MOBILE | no category Telefon Dhjetor 2011 Spitali Burrel (1013078) | 102,166 | 10/10130782012 |