Code 1093006
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 196 | 206,131,903 |
| KRIJON | 13 | 50,977,080 |
| ALKO-IMPEX GENERAL CONSTRUCION | 3 | 21,205,305 |
| FADA 1 | 2 | 12,565,912 |
| ALMETA GMBH | 1 | 10,788,000 |
| KASTRATI SHA | 3 | 8,398,408 |
| Sektori i tatimeve te tjera | 23 | 5,047,064 |
| EAGLE MOBILE | 63 | 4,847,328 |
| NIKA | 1 | 4,798,425 |
| ZYRA E PERMBARIMIT TIRANE | 5 | 3,601,069 |
| Category | Payments | Value, lekë |
|---|---|---|
| Raporte mjeksore te paguara nga punedhenesi | 3 | — |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 1 | — |
| Shtese page per funksionin | 1 | — |
| Furnizime dhe sherbime me ushqim per mencat | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 100 | 53,999,955 |
| Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat | 6 | 43,568,025 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 6 | 21,363,817 |
| Udhetim i brendshem | 67 | 20,494,664 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 601 Rep,insp,shpet,min. sig shoq janar 2012 | 509,081 | 19110040042012 |
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 600 Rep,insp,shpet,min. sig shoq janar 2012 | 341,419 | 1910040042012 |
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 600 Rep,insp,shpet,min. tat janar 2012 | 306,470 | 1810040042012 |
| 16.02.2012 reg. 09.02.2012 | KEMINET | no category 602 Rep,insp,shpet,min. lik ft intern seri 89099677 dt 30.12.2011 | 73,440 | 910040042012 |