Code 2101156
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 521 | 3,197,128,300 |
| RAIFFEISEN BANK SH.A | 363 | 641,431,733 |
| CLIMACASA | 190 | 518,920,119 |
| RAFIN COMPANY | 33 | 371,207,411 |
| BANKA E TIRANES | 182 | 363,177,299 |
| POWER INDUSTRIES | 128 | 341,079,107 |
| RESULI - ER | 306 | 326,173,919 |
| GENTIAN HORIETI | 104 | 325,698,456 |
| FROZZER | 43 | 298,343,662 |
| ALCANI SHPK | 177 | 251,414,106 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera shperblime per personelin | 1 | — |
| Shperblime per rezultate ne pune | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 1,197 | 3,535,796,135 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 913 | 1,731,354,388 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 355 | 1,161,815,973 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 25 | 322,499,956 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 121 | 319,842,321 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 42 | 300,094,118 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.02.2012 reg. 17.02.2012 | OL-VAHROM | no category Nderm Nr 3 Punt lik pjes mat bojaxhiu vazhd kontr 10/6 dt 24.05.2011 fat 31 dt 26.07.2011 seri 72624982 fl hyrje nr 8 dt 26.07.201... | 4,654,600 | 1721011562012 |
| 22.02.2012 reg. 21.02.2012 | ALBTELEKOM SH.A. | no category Nderm Nr 3 Punt lik telefon janar 2012fat seri 704167209 dt 08.02.2012 dt 06.01.2012 seri 703204786 dt 06.12.2011 | 25,994 | 1921011562012 |
| 21.02.2012 reg. 17.02.2012 | YLLI ZGJANI | no category Nderm Nr 3 Punt lik bilance fat 0008517 dt 16.02.2012 | 2,600 | 1521011562012 |
| 15.02.2012 reg. 13.02.2012 | Sektori i tatimeve te tjera | no category Nderm Nr 3 Punt tatim page janar 2012 | 204,006 | 1321011562012 |
| 13.02.2012 reg. 13.02.2012 | Sektori i tatimeve te tjera | no category Nderm Nr 3 Punt sig shoqer janar 2012 | 721,130 | 1221011562012 |
| 13.02.2012 reg. 13.02.2012 | EAGLE MOBILE | no category Nderm Nr 3 Punt celular dhjetor 2011 lista | 116,943 | 1421011562012 |
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category Nderm Nr 3 Punt paga janar 2012 lista nr punonj 88-88 | 1,966,544 | 1121011562012 |