Code 2101140
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE E GREQISE | 176 | 588,080,758 |
| POSTA SHQIPTARE SH.A | 39 | 104,119,294 |
| ALMO KONSTRUKSION | 20 | 65,354,732 |
| BANKA EMPORIKI - SHQIPERI SH.A | 26 | 55,243,300 |
| FUSHA | 3 | 42,998,216 |
| INFINIT CONSTRUCTIONS | 5 | 37,114,616 |
| INTESA SANPAOLO BANK ALBANIA | 13 | 22,545,180 |
| CEZ SHPERNDARJE | 83 | 18,070,962 |
| UJESJELLES KANALIZIME TIRANE (J62005002O) | 79 | 13,781,510 |
| D O R G E N | 5 | 13,378,810 |
| Category | Payments | Value, lekë |
|---|---|---|
| Raporte mjeksore te paguara nga punedhenesi | 7 | — |
| Pagese paaftesie | 18 | 253,302,364 |
| Unspecified | 87 | 66,625,100 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 13 | 45,527,458 |
| Ndihme ekonomike | 22 | 34,770,480 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 15 | 25,758,667 |
| Shtese page per funksionin | 37 | 12,729,547 |
| Grant per femije te lindur | 2 | 11,880,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | BANKA E TIRANES | no category 600-MIn.Bashkia 6-pagat bordero 1-31 janar 2011,nr.pun.2-2 | 70,423 | 2321011402012 |