Code 1093901
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| KAZAZI CONS.PER AF.CONS.SWITZERLAND AG | 6 | 16,419,250 |
| RAIFFEISEN BANK SH.A | 2 | 1,202,017 |
| QENDRA"ECONOMIC SOCIAL ANALYTICS" | 2 | 906,741 |
| PROJEKTI PER RIMEKEMBJEN E ENERGJISE | 4 | 564,634 |
| Instituti i Modelimeve ne Biznes | 3 | 124,877 |
| ALFAZED | 1 | 37,500 |
| ALFA SUPPLIES | 1 | 29,540 |
| BNT ELECTRONIC`S | 2 | 17,816 |
| EAGLE MOBILE | 6 | 8,730 |
| VODAFONE ALBANIA | 2 | 2,207 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQ - studime ose kerkime | 31 | 19,315,469 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.11.2015 reg. 18.11.2015 | KAZAZI CONS.PER AF.CONS.SWITZERLAND AG | Shpenz. per rritjen e AQ - studime ose kerkime 230-Njes.Mena P.M.U rimbursim T.V.SH,urdher nr 681 dt 18.11.2015,kontrate nr 8429 dt 15.09.2015,fat nr 15 dt 16.10.2015,seri 15440... | 4,354,429 | 1410939012015 |
| 08.07.2015 reg. 08.07.2015 | Instituti i Modelimeve ne Biznes | Shpenz. per rritjen e AQ - studime ose kerkime 230-Njes.Mena P.M.U,tvsh, fat 594 d 25/6/15s 20662094 | 96,667 | 910939012015 |
| 15.05.2015 reg. 14.05.2015 | PROJEKTI PER RIMEKEMBJEN E ENERGJISE | Shpenz. per rritjen e AQ - studime ose kerkime 230-Njes.Mena P.M.U rimbursim tatim page Mars-Prill 2015,ligji nr 170 dt 11.12.2014 | 227,292 | 610939012015 |
| 02.03.2015 reg. 02.03.2015 | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e AQ - studime ose kerkime 230-Njes.Mena P.M.U pagat shkurt 2015,bordero bashkangjitur 2015 | 604,707 | 410939012015 |
| 16.02.2015 reg. 16.02.2015 | ALFAZED | Shpenz. per rritjen e AQ - studime ose kerkime 230-Njes.Mena P.M.U pagat janar 2015,,bordero bashkangjitur 2015 | 37,500 | 210939012015 |
| 13.02.2015 reg. 12.02.2015 | RAIFFEISEN BANK SH.A | Shpenz. per rritjen e AQ - studime ose kerkime 230-Njes.Mena P.M.U pagat janar 2015,,bordero bashkangjitur 2015 | 597,310 | 110939012015 |