Code 2101820
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 201 | 290,465,229 |
| QENDRA SPORTIVE | 72 | 25,344,500 |
| FEDERATA SHQIPTARE VOLEJBOLLIT | 30 | 11,586,469 |
| FEDERATA SHQIPTARE E BASKETBOLLIT | 15 | 5,467,000 |
| BANKA E TIRANES | 29 | 4,543,750 |
| SULA AL TRANS | 21 | 3,429,900 |
| OLA-1 | 4 | 1,653,000 |
| LU - NA | 19 | 1,575,476 |
| LEGA SPORT | 3 | 1,524,520 |
| GENTIAN SADIKU | 2 | 1,263,600 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe sherbime me ushqim per mencat | 78 | 116,237,660 |
| Shpenzime per honorare | 28 | 72,214,290 |
| Te tjera materiale dhe sherbime speciale | 146 | 53,710,407 |
| Paga neto per punonjesit e miratuar ne organike | 71 | 47,219,883 |
| Shpenzime per qiramarrje ambjentesh | 48 | 14,380,400 |
| Te tjera transferime korrente | 4 | 12,540,000 |
| Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit | 37 | 11,356,100 |
| Shtese page per funksionin | 13 | 5,591,761 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 15.02.2019 reg. 14.02.2019 | BANKA CREDINS | Te tjera materiale dhe sherbime speciale 2101820, klubi partizani lik cek blerje vule inst urdher 4 dt 8.1.19, ft 24 dt 18.1.19 | 2,350 | 621018202019 |
| 15.02.2019 reg. 14.02.2019 | BANKA CREDINS | Shpenzime per honorare 2101820, klubi partizani lik trajt ushq sportiste dhjetor janar urdher 25 dt 13.2.19, vkm 687 dt 14.11.2018 liste pagese | 1,020,240 | 521018202019 |
| 14.02.2019 reg. 13.02.2019 | ALBTELEKOM SH.A. | Sherbime telefonike 2101820, klubi partizani lik ft sherbim interneti nr 726888842 dt 31.1.19 klient 110000112358 | 2,800 | 421018202019 |
| 06.02.2019 reg. 05.02.2019 | BANKA CREDINS | Shtese page per vjetersi ne pune 2101820, klubi partizani lik paga janar 2018, liste pagese nr pun pl/f 8/8 | 373,832 | 321018202019 |
| 09.01.2019 reg. 08.01.2019 | BANKA CREDINS | Shtese page per veshtiresi dhe rreziqe 2101820, klubi partizani lik paga dhjetor 2018, liste pagese nr pun pl/f 8/8 | 376,345 | 121018202019 |