Code 1017901
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| LAVIVA TECHNOLOGIES | 1 | 20,564,880 |
| RAIFFEISEN BANK SH.A | 10 | 5,041,152 |
| BANKA KOMBETARE TREGTARE | 11 | 4,254,975 |
| PRO CREDIT BANK | 6 | 1,914,705 |
| Banka OTP Albania | 6 | 1,486,887 |
| PANORAMA GROUP | 1 | 9,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje kompjuteri | 1 | 20,564,880 |
| Shpenz. per rritjen e te tjera AQT | 28 | 8,427,529 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 6 | 4,279,790 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.04.2026 reg. 08.04.2026 | BANKA KOMBETARE TREGTARE | Shpenz. per rritjen e te tjera AQT 1017901(EAR-MHEWS)-Rimbursim pagese blerje vule Fat arketimi 694 dt 10.12.2025 Mandat pagese A202547162004/A dt 29.12.2025 | 2,400 | 510179012026 |
| 07.04.2026 reg. 03.04.2026 | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e te tjera AQT 1017901(EAR-MHEWS)-Paga Janar-Mars 2026 Nr i pun plan/fakt 8/1 Lisp | 583,321 | 110179012026 |
| 07.04.2026 reg. 03.04.2026 | BANKA KOMBETARE TREGTARE | Shpenz. per rritjen e te tjera AQT 1017901(EAR-MHEWS)-Paga Janar-Mars 2026 Nr i pun plan/fakt 8/1 Lisp | 250,360 | 210179012026 |
| 28.01.2026 reg. 23.01.2026 | LAVIVA TECHNOLOGIES | Shpenz. per rritjen e AQT - paisje kompjuteri 1017901-Fuqizimi i qendrueshmeris shqipetar (EAR-MHEWS)- Blerje paisje tik Marrv granti 1920/3 dt 27.12.2024 Ngritje gr punes 188... | 20,564,880 | 1810179012025 |
| 13.01.2026 reg. 12.01.2026 | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017901-Fuqizimi i qendrueshmerise shqipetare (EAR-MHEWS)- Paga pun me kontrate Gusht-dhjetor 2025 Nr i pun plan/fakt 6/1 Lisp | 1,139,768 | 1010179012025 |
| 13.01.2026 reg. 12.01.2026 | BANKA KOMBETARE TREGTARE | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017901-Fuqizimi i qendrueshmerise shqipetare (EAR-MHEWS)- Paga pun me kontrate Gusht-dhjetor 2025 Nr i pun plan/fakt 6/1 Lisp | 734,542 | 1110179012025 |
| 08.01.2026 reg. 31.12.2025 | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017901-Fuqizimi i qendrueshmerise shqipetare (EAR-MHEWS)- Paga pun me kontrate Gusht-dhjetor 2025 Nr i pun plan/fakt 6/2 Lisp | 760,323 | 210179012025 |
| 08.01.2026 reg. 31.12.2025 | PRO CREDIT BANK | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017901-Fuqizimi i qendrueshmerise shqipetare (EAR-MHEWS)- Paga pun me kontrate Gusht-dhjetor 2025 Nr i pun plan/fakt 6/1 Lisp | 722,307 | 110179012025 |
| 08.01.2026 reg. 31.12.2025 | Banka OTP Albania | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017901-Fuqizimi i qendrueshmerise shqipetare (EAR-MHEWS)- Paga pun me kontrate Gusht-dhjetor 2025 Nr i pun plan/fakt 6/1 Lisp | 148,295 | 410179012025 |
| 08.01.2026 reg. 31.12.2025 | BANKA KOMBETARE TREGTARE | Shpenz. per rritjen e AQT - te tjera paisje zyre 1017901-Fuqizimi i qendrueshmerise shqipetare (EAR-MHEWS)- Paga pun me kontrate Gusht-dhjetor 2025 Nr i pun plan/fakt 6/2 Lisp | 774,555 | 310179012025 |