Code 1016056
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| KASTRATI | 178 | 4,206,995,592 |
| D&E | 411 | 3,355,299,918 |
| GJERGJEFI | 85 | 2,275,480,315 |
| KASTRATI SHA | 81 | 2,007,752,004 |
| MILITARY SYSTEM SUPPLY COMPANY | 23 | 1,180,824,802 |
| R & T | 112 | 955,485,240 |
| KASTRATI ENERGY | 31 | 865,028,493 |
| RO.GAT SECURITY | 13 | 532,320,336 |
| VENETO BANKA | 8 | 445,134,655 |
| ANTIGONE RENTALS | 120 | 428,579,388 |
| Category | Payments | Value, lekë |
|---|---|---|
| Karburant dhe vaj | 267 | 6,526,290,960 |
| Uniforma dhe veshje te tjera speciale | 517 | 5,104,780,446 |
| Shpenz. per rritjen e AQT - paisje per policine | 69 | 1,929,789,047 |
| Shpenzime per qiramarrje mjetesh transporti | 265 | 1,100,506,356 |
| Pajisje per perdorim policor | 32 | 744,828,808 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 49 | 636,767,261 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 231 | 453,210,652 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 147 | 446,579,785 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 09.02.2012 | KASTRATI SHA | no category 602-Qendra.Furniz.Mater.Tekni karburant,up nr 2 dt 03.01.2012,kontrate shtese nr 2/3 dt 09.01.2012,fat nr 38 dt 31.01.2012,seri 00... | 33,640,946 | 1510160562012 |
| 16.02.2012 reg. 06.02.2012 | GJERGJEFI | no category 602-Qendra.Furniz.Mater.Tekni veshje,kontrate nr 23/14 dt 20.06.2011 ne vazhdim,fat nr 38 dt 03.02.2012,seri 88208388,fh nr 2 dt 0... | 149,182,392 | 1710160562012 |
| 16.02.2012 reg. 09.02.2012 | DOGANA RINAS | no category 602-Qendra.Furniz.Mater.Tekni gjoba,deklareta doganore nr 19374 dt 01.11.2010 | 208,623 | 1910160562012 |
| 16.02.2012 reg. 09.02.2012 | DEGA DOGANES TIRANE | no category 602-Qendra.Furniz.Mater.Tekni t.v.sh,deklareta doganore nr 321 dt 09.02.2012 | 655,417 | 2010160562012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600-Qendra.Furniz.Mater.Tekni pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan31/fakt31 | 212,276 | 1410160562012 |
| 01.02.2012 reg. 01.02.2012 | BANKA E TIRANES | no category 600-Qendra.Furniz.Mater.Tekni pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan31/fakt31 | 946,394 | 1310160562012 |