Code 1016086
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 261 | 218,493,137 |
| BANKA CREDINS | 192 | 131,825,192 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 129 | 38,867,032 |
| M. B. KURTI | 84 | 23,954,729 |
| DEGA TATIM TAKSA DURRES | 41 | 20,687,090 |
| ERDIS | 34 | 16,675,768 |
| NELSA | 58 | 16,384,726 |
| SH. A. UJESJELLES KANALIZIME DURRES | 125 | 14,788,329 |
| CEZ SHPERNDARJE | 61 | 12,554,541 |
| EQEREM TAFILI | 47 | 12,089,477 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 444 | 218,313,455 |
| Furnizime dhe sherbime me ushqim per mencat | 561 | 91,575,313 |
| Elektricitet | 279 | 58,142,745 |
| Shtese page per funksionin | 66 | 34,006,831 |
| Shtese page per veshtiresi dhe rreziqe | 63 | 28,868,788 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 65 | 25,271,491 |
| Shtese page per vjetersi ne pune | 64 | 25,157,741 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 17 | 16,692,466 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.02.2012 reg. 13.02.2012 | DEGA TATIM TAKSA DURRES | no category 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME SIG SHOQ JANAR 2012 | 184,053 | 1410160862012 |
| 15.02.2012 reg. 13.02.2012 | DEGA TATIM TAKSA DURRES | no category 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME TAP JANAR 2012 | 143,767 | 1310160862012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME PAGA JANAR 2012 | 1,319,804 | 910160862012 |