Code 2102017
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| ALBSTAR SH.P.K | 3 | 51,998,952 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 29 | 31,090,419 |
| CEZ SHPERNDARJE | 3 | 16,045,190 |
| T&T BETON | 5 | 15,055,618 |
| ALB - STAR | 2 | 10,124,000 |
| F.M.O. | 1 | 9,798,000 |
| DERBI-E | 4 | 1,416,000 |
| Instituti i Modelimeve ne Biznes | 1 | 853,338 |
| VALENTINA JANÇE | 3 | 223,471 |
| JUPITER COMPUTER SYSTEMS | 1 | 122,510 |
| Category | Payments | Value, lekë |
|---|---|---|
| Subvencione te tjera | 14 | 20,590,419 |
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 16 | 14,000,000 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 2 | 10,124,000 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 1 | 9,798,000 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 2 | 1,433,868 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 19.11.2012 reg. 06.11.2012 | CEZ SHPERNDARJE | no category 2102017 pagese per cez shperndarje,likujdim kontrate a015171.015218.015220.b01537.a015297.015129.012219.015233.015285.a42182.b4105... | 7,545,190 | 321020172012 |
| 25.09.2012 reg. 17.09.2012 | DERBI-E | no category PAGESE Per Derbi -E ,likujdim pjesor fatura nr 24.dt.01.09.2012 nga Ujesjellesi Berat 2102017 | 424,800 | 2210201720122012 |
| 19.09.2012 reg. 17.09.2012 | DERBI-E | no category PAGESE Per Derbi -E ,likujdim pjesor fatura nr 24.dt.01.09.2012 nga Ujesjellesi Berat 2102017 | 424,800 | 2210201720122012 |
| 09.04.2012 reg. 19.03.2012 | ALBSTAR SH.P.K | no category pagese per Albstar ,likujdim tvsh fatura nr 201.dt.27.02.2010dhe fatura nr 30.dt.02.02.2011 nga Ujesjelles sha Berat 2102017 | 20,000,000 | 121020172012 |