Code 2103003
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 173 | 142,292,316 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 63 | 14,852,260 |
| Dritan Xheka | 27 | 12,529,199 |
| SHEHU | 11 | 11,601,242 |
| "RUÇI" | 11 | 9,446,928 |
| ERVIN LUZI | 12 | 8,790,840 |
| KASTRATI | 5 | 8,499,776 |
| Anadea | 11 | 5,451,600 |
| CEZ SHPERNDARJE | 31 | 4,532,671 |
| ARSON ISLAMI | 38 | 3,814,195 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 139 | 116,965,778 |
| Karburant dhe vaj | 16 | 17,381,804 |
| Elektricitet | 70 | 15,154,386 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 10 | 14,525,706 |
| Sherbime te pastrimit dhe gjelberimit | 18 | 6,018,398 |
| Shpenz. per rritjen e AQT - paisje pastrimi per rruget | 5 | 5,573,520 |
| Shpenz. per rritjen e AQT - makina | 2 | 5,280,000 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 22 | 5,028,292 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.02.2012 reg. 22.02.2012 | TANÇI | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim furnitorin TANÇI. | 219,994 | 1121030032012 |
| 16.02.2012 reg. 13.02.2012 | CEZ SHPERNDARJE | no category 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Dhjetor 2011 per kontratat nr. B028030; B023944; B022860;... | 179,686 | 092103003/2012 |
| 15.02.2012 reg. 09.02.2012 | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend.1.7%601 per muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM0... | 16,653 | 07/321030032012 |
| 15.02.2012 reg. 09.02.2012 | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend.15% per muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM01N. | 146,934 | 07/121030032012 |
| 13.02.2012 reg. 13.02.2012 | ZYRA PERMBARIMIT DIBER | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim urdher sekuestro per punonjesin Adnan Gjoka. | 9,000 | 1021030032012 |
| 10.02.2012 reg. 09.02.2012 | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim TAPper muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM02L. | 62,956 | 0821030032012 |
| 10.02.2012 reg. 09.02.2012 | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend.1.7%600 per muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM0... | 16,652 | 07/221030032012 |
| 10.02.2012 reg. 09.02.2012 | Dega Tatimeve Bulqize | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 9.5% per muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM01N... | 93,056 | 0721030032012 |
| 09.02.2012 reg. 08.02.2012 | RAIFFEISEN BANK SH.A | no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim paga punonjesish per muajin Janar 2012. | 814,893 | 0621030032012 |