Code 2101153
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 232 | 139,944,981 |
| RAIFFEISEN BANK SH.A | 211 | 59,367,268 |
| BANKA CREDINS | 184 | 24,028,468 |
| M.C.CATERING | 141 | 16,835,691 |
| HEP-2012 | 64 | 10,955,148 |
| HENRI 2010 | 49 | 7,605,856 |
| EGLENTI | 37 | 6,180,289 |
| Sinani Trading | 42 | 6,108,971 |
| ATOPI | 46 | 5,955,517 |
| PL 97 GROUP | 34 | 5,232,924 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 265 | 97,533,702 |
| Furnizime dhe sherbime me ushqim per mencat | 393 | 39,281,305 |
| Te tjera materiale dhe sherbime speciale | 359 | 31,818,380 |
| Shtese page per vjetersi ne pune | 90 | 26,483,246 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 51 | 25,179,206 |
| Shtese page per funksionin | 85 | 15,508,476 |
| Karburant dhe vaj | 43 | 14,409,089 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 71 | 12,158,702 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.03.2012 reg. 01.03.2012 | RAIFFEISEN BANK SH.A | no category 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT PAGA shkurt 2012 pl20/20 | 765,403 | 2021011532012 |
| 20.02.2012 reg. 17.02.2012 | EAGLE MOBILE | no category 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT tel cel fat 36598899/716/751 kl c 1003596 | 90,536 | 5421011532012 |
| 16.02.2012 reg. 03.02.2012 | REGLI SH.P.K | no category 602 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT GAZ PER GATIM UP 4 DT 21.01.2012 PV 21.01.2012 FAT 20 DT 21.01.2012 S 88835720 FH 2 DT 2... | 230,000 | 721011532012 |
| 16.02.2012 reg. 08.02.2012 | EUROPETROL 2005 | no category 602 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT NAFTEUP 8 DT 20.09.2011 PV 20.09.2011 FAT 860 DT 20.09.2011 SR 88920460 FH 16 DT 20.09.2... | 264,000 | 1121011532012 |
| 13.02.2012 reg. 13.02.2012 | Sektori i tatimeve te tjera | no category 600 +601 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT sig shoq janar 2012 | 270,645 | 0121011532012 |
| 13.02.2012 reg. 13.02.2012 | Sektori i tatimeve te tjera | no category 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT tap janar 2012 | 96,006 | 0021011532012 |
| 09.02.2012 reg. 08.02.2012 | SKENDERI G | no category 602 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT NAFTE UP 9 DT 6.02.2012 PV 6.02.2012 FAT 346 DT 6.02.2012 SR 00926900 FH 4 DT 6.02.2012 | 399,600 | 1221011532012 |
| 09.02.2012 reg. 08.02.2012 | M.C.CATERING | no category 602 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT USHQIME JANAR 2012 SHTES KONTR 1.01.2012 UP 7 DT 18.01.2012 FAT 38/39 DT 18.01.2012 S 88... | 571,130 | 1021011532012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT PAGA JANAR 2012 PL 20/20 | 765,403 | 921011532012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT PAGA janar 2012 pl 20/20 | 765,403 | 821011532012 |