Code 2101157
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 52 | 175,750,442 |
| MAK ALBANIA | 5 | 89,638,788 |
| TREMA ENGINEERING 2 | 2 | 58,000,000 |
| SWARCO MIZAR ALBANIA | 23 | 47,024,996 |
| GREEN LINE GENERAL TRADING & CONTRACTING CO.W.L.L | 2 | 33,471,549 |
| BAKER TILLY ALBANIA | 4 | 32,737,536 |
| G J I K U R I A | 4 | 30,097,981 |
| A. N. K. | 1 | 16,693,248 |
| CMS ADONNINO & CAVASOLA SCAMONI | 4 | 13,076,618 |
| PLANARCH | 3 | 12,388,396 |
| Category | Payments | Value, lekë |
|---|---|---|
| Elektricitet | 2 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 6 | 75,387,606 |
| Shpenz. per rritjen e te tjera AQT | 30 | 42,089,532 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 4 | 34,729,236 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 3 | 23,244,603 |
| Paga neto per punonjesit e miratuar ne organike | 67 | 6,207,284 |
| Shpenzime per qiramarrje ambjentesh | 35 | 5,449,451 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 3,923,718 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.03.2012 reg. 16.03.2012 | UNION BANK SHA | no category P I U Bashkise paga shkurt 2012 nr pun 3-3 | 183,984 | 1321011572012 |
| 16.03.2012 reg. 16.03.2012 | Sektori i tatimeve te tjera | no category P I U Bashkise tatim page shkurt 2012 | 23,337 | 1121011572012 |
| 20.02.2012 reg. 15.02.2012 | QENDRA TREGT DHE ZHVILL KULTUROR | no category P I U Bashkise lik qera zyrash kontrata dt 01.04.2008 fat nr 21 dt 02.02.2012 seri 01475002 | 79,156 | 921011572012 |
| 16.02.2012 reg. 15.02.2012 | Sektori i tatimeve te tjera | no category P I U Bashkise tatim page janar 2012 | 26,004 | 821011572012 |
| 16.02.2012 reg. 15.02.2012 | Sektori i tatimeve te tjera | no category P I U Bashkise sig shoqer janar 2012 | 72,551 | 721011572012 |
| 01.02.2012 reg. 01.02.2012 | UNION BANK SHA | no category P I U Bashkise paga janar 2012 nr pun 3-3 | 204,911 | 621011572012 |