Code 1087002
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| DREJTORI E SHERB QEVERITARE | 234 | 3,454,032,242 |
| AD - STAR | 19 | 541,136,263 |
| BUILDING CONSTRUCTION | 7 | 169,752,551 |
| VALONA KONSTRUKSION | 9 | 131,169,389 |
| A. M. E. | 7 | 57,631,662 |
| HASTOcI | 1 | 38,001,315 |
| BEQIRI | 3 | 31,137,180 |
| PROSOUND | 20 | 30,939,749 |
| EURO -UNIKAL | 3 | 26,607,186 |
| TOTILA | 4 | 25,200,258 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera ndertimore | 1 | — |
| Shpenz. per rritjen e AQT - orendi zyre | 3 | — |
| Subvencione te tjera | 443 | 3,342,742,998 |
| Shpenz. per rritjen e AQT - ndertesa rezidenciale | 46 | 488,407,532 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 37 | 437,795,380 |
| Garanci bankare te vitit vazhdim per sigurimin e ofertes (2011 - Te Hyra) | 1 | 34,314,827 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 5 | 32,704,329 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 10 | 27,974,688 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.03.2012 reg. 29.03.2012 | DREJTORI E SHERB QEVERITARE | no category 603 dshq subvencion mars shkr 859 d 23/3/12 | 6,250,000 | 310870022012 |
| 05.03.2012 reg. 01.03.2012 | DREJTORI E SHERB QEVERITARE | no category 603 dshq subvencion janar shkr 548/1 dt 27.02.2012 | 6,250,000 | 210870022012 |
| 30.01.2012 reg. 27.01.2012 | DREJTORI E SHERB QEVERITARE | no category 603 dshq subvencion janar shkr 252 dt 26.01.2012 | 6,247,000 | 1 |