Code 1013083
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 419 | 1,199,039,668 |
| RESULI - ER | 29 | 36,693,355 |
| KASTRATI | 21 | 34,017,890 |
| FLORFARMA | 101 | 28,337,247 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 82 | 20,677,767 |
| M E D I C A M E N T A | 60 | 17,524,423 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 65 | 16,197,263 |
| ALFARMAKOS | 37 | 12,796,411 |
| B O L V - O I L SHA | 7 | 12,224,691 |
| ND.UJESJELLES KANALIZIME | 68 | 11,840,509 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime gjyqesore | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 205 | 366,177,528 |
| Ilaçe dhe materiale mjeksore | 947 | 160,057,114 |
| Shtese page per veshtiresi dhe rreziqe | 65 | 107,432,118 |
| Paga me kontrate per kohe te kufizuar | 15 | 105,864,052 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 9 | 89,171,326 |
| Shtese page per funksionin | 65 | 71,831,640 |
| Shtese page per largesi nga qendra e banimit | 58 | 69,548,371 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.02.2012 reg. 08.02.2012 | DEGA TATIMEVE PUKE | no category SPITALI PUKE KODI 1013083 15% KONT SIG SHOQ.MUAJI JANAR 2012 FDE K99129391V3EM01W | 999,141 | 0910130832012/1 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIMEVE PUKE | no category SPITALI PUKE KODI 1013083 TATIM PAGE MUAJI JANAR 2012 FDE K99129391V3EM02U | 655,000 | 1010130832012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIMEVE PUKE | no category SPITALI PUKE KODI 1013083 1.7% KONT SIG SHOQ.MUAJI JANAR 2012 FDE K99129391V3EM01W | 113,236 | 0910130832012/2 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIMEVE PUKE | no category SPITALI PUKE KODI 1013083 9.5% KONT SIG SHOQ.MUAJI JANAR 2012 FDE K99129391V3EM01W | 632,790 | 0910130832012 |