Code 2048020
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| CEZ SHPERNDARJE | 5 | 105,272,971 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 8 | 67,175,431 |
| ERGI | 7 | 56,536,309 |
| UJESJELLESI FSHAT | 2 | 12,091,691 |
| BANKA KOMBETARE TREGTARE | 1 | 6,130,722 |
| RAIFFEISEN BANK SH.A | 1 | 4,983,298 |
| DIMEX | 1 | 159,032 |
| C.E.C GROUP | 1 | 11,760 |
| Category | Payments | Value, lekë |
|---|---|---|
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 13 | 91,056,876 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 7 | 39,137,360 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2 | 15,016,798 |
| Garanci te vitit te meparshem per sipermarje punimesh,Te Dala | 1 | 2,393,911 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.10.2012 reg. 31.10.2012 | CEZ SHPERNDARJE | no category 2048020 ENERGJI SIPAS AKTIT NORMATIV NR.5 UJESJELLESI FSHAT | 79,348,890 | 220480202012 |