Code 2020001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 307 | 164,300,746 |
| UNION BANK SHA | 415 | 122,417,090 |
| QEN.RINORE MOTRA VANERINI | 37 | 46,786,765 |
| RAIFFEISEN BANK SH.A | 185 | 42,222,966 |
| BAMI | 4 | 28,471,307 |
| GJEOKONSULT & CO | 2 | 18,720,000 |
| INTESA SANPAOLO BANK ALBANIA | 37 | 17,976,549 |
| ROMET E VERIUT | 18 | 15,262,992 |
| AGJENCIA E ZHVILLIMIT RAJONAL LEZHE | 10 | 15,060,000 |
| KTHELLA | 7 | 14,629,852 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per veshtiresi dhe rreziqe | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 682 | 137,732,435 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 39 | 65,078,591 |
| Shpenzime per situata te veshtira dhe per fatekeqesi | 56 | 61,099,757 |
| Shtese page per vjetersi ne pune | 299 | 45,475,857 |
| Shtese page per funksionin | 312 | 45,238,775 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 16 | 21,866,306 |
| Shpenzime per qiramarrje ambjentesh | 39 | 21,343,569 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category KESHILLI I QARKUT LEZHE PAG PAGA JANAR 2012 | 230,096 | 1320200012012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category KESHILLI I QARKUT LEZHE PAG PAGA JANAR 2012 | 1,800,027 | 1220200012012 |