Code 1094026
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| FASTECH | 7 | 84,029,662 |
| RAIFFEISEN BANK SH.A | 82 | 72,922,474 |
| NIKA | 5 | 13,557,012 |
| INFOSOFT SYSTEM | 6 | 5,195,817 |
| "M. LEZHA" | 1 | 3,866,640 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 38 | 3,861,442 |
| INFOSOFT OFFICE SHA | 5 | 3,180,162 |
| BNT ELECTRONIC`S | 19 | 3,045,613 |
| ERALD | 1 | 2,923,500 |
| ERZENI/SH | 1 | 2,911,200 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - paisje kompjuteri | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2 | — |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 5 | 83,848,222 |
| Paga neto per punonjesit e miratuar ne organike | 50 | 28,981,856 |
| Shpenz. per rritjen e AQT - orendi zyre | 11 | 13,451,634 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 1 | 7,716,596 |
| Raporte mjeksore te paguara nga punedhenesi | 21 | 5,152,951 |
| Shtese page per vjetersi ne pune | 20 | 4,254,838 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 1006045 AQTN tatime janar 2012 | 114,407 | 1910060452012 |
| 16.02.2012 reg. 07.02.2012 | PRIMO COMMUNICATIONS | no category 602 AQTN internet janar 2012 kont vazhd 05.01.2011 | 12,000 | 1610060452012 |
| 16.02.2012 reg. 07.02.2012 | POSTA SHQIPTARE SH.A | no category 602 AQTN poste janar 2012 fat 1102 26.01.2012 | 1,008 | 1710060452012 |
| 16.02.2012 reg. 07.02.2012 | BNT ELECTRONIC`S | no category 602 AQTN riparime up 1 06.01.12 pv 06.01.12 fat 110 06.01.12 | 6,950 | 1410060452012 |
| 14.02.2012 reg. 10.02.2012 | CEZ SHPERNDARJE | no category 1006045 602 AQTN energji elektrike dhjetor 2011 kont O22961 | 88,904 | 1810060452012 |
| 14.02.2012 reg. 07.02.2012 | CEZ SHPERNDARJE | no category 1006045 AQTN energji elektrike dhjetor 2011 kont O22961 | 81,950 | 1510060452012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 1006045 AQTN paga janar 2012 liste pagese nr pun 22/22 | 915,735 | 1310060452012 |