Code 1088001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 529 | 180,475,819 |
| QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI | 29 | 22,590,000 |
| QENDRA ORBIS | 26 | 19,660,000 |
| QENDRA '' U R A '' | 23 | 18,720,000 |
| QENDRA"J & K" | 19 | 17,090,000 |
| SHOQATA "RESS-EGNATIA" | 25 | 17,090,000 |
| SHOQATA "LIBURNETIK" | 21 | 16,700,000 |
| SHOQATA '' VIZION I RI 2016 '' | 22 | 16,260,000 |
| QENDRA PER NDIHME REHABILITIM E INTEGRIM | 29 | 15,670,000 |
| SHOQATA "RINALB" | 18 | 15,600,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave | 1 | — |
| Shtese page per kualifikimin | 2 | — |
| Te tjera transferta per institucionet jo-fitim prurese | 1,959 | 1,240,176,839 |
| Paga neto per punonjesit e miratuar ne organike | 120 | 77,387,148 |
| Shtese page per vjetersi ne pune | 70 | 22,936,927 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 19 | 21,678,495 |
| Te tjera transferime korrente | 12 | 13,380,000 |
| Udhetim i brendshem | 235 | 12,627,620 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.01.2012 reg. 27.01.2012 | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category 602 AMSHC uje nentor 2011 nr 1111-359577-1-1 dt fat 28.11.11 | 1,840 | 6/1088001/12 |