Code 1017051
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 1,075 | 6,911,893,781 |
| BANKA CREDINS | 1,222 | 5,776,656,606 |
| MARSI&AL | 90 | 3,336,952,407 |
| D&E | 87 | 2,111,961,304 |
| KASTRATI SHA | 112 | 1,311,979,503 |
| KASTRATI | 107 | 1,309,235,839 |
| ATACO | 8 | 858,135,182 |
| TIMAK DEFENCE | 2 | 771,126,098 |
| BANKA KOMBETARE TREGTARE | 564 | 750,075,043 |
| SORI-AL | 459 | 621,247,833 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 1,856 | 7,682,079,860 |
| Uniforma dhe veshje te tjera speciale | 195 | 6,025,468,896 |
| Furnizime dhe sherbime me ushqim per mencat | 2,495 | 3,907,159,933 |
| Karburant dhe vaj | 259 | 3,600,265,392 |
| Pajisje, materiale dhe sherbime ushtarake | 459 | 2,444,253,773 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 175 | 1,328,315,793 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 78 | 926,225,441 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 8 | 803,293,417 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 06.02.2012 | BANKA CREDINS | no category 602,REP 4300,dieta,umm 2022 d16/12/11,list pagese 2012 | 290,894 | 5510170512012 |
| 16.02.2012 reg. 09.02.2012 | ALBANIAN MOBILE COMMUNICATION | no category 602,REP 4300,TEL,KLIENT 335316,110059370,DHJETOR 2011 | 25,130 | 4110170512012 |
| 07.02.2012 reg. 06.02.2012 | EAGLE MOBILE | no category 600,rep 4300,tel,klient c1005343,fat 36586178,36594612 shtator tetor 2011 | 2,026,230 | 5610170512012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600,REP 4300,PAGA janar 2011,LIST PAGESE 2012,NP 1817/23 | 1,293,789 | 3710170512012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 600,REP 4300,PAGA janar 2011,LIST PAGESE 2012,NP 1817/1796 | 54,153,166 | 361017051/2012 |
| 30.01.2012 reg. 30.01.2012 | SKENDERI G | no category 602,REP 5001,GAZOIL,UP 20/1 D 15/3/11,NJAPP 6 QERSHOR 2011,UMM 1040 D 22/6/11,KONTR 35435/3 D 23/6/11,F 1151 D 25/11/11 S 0002651,... | 6,796,416 | 30/1017051/2012 |