Code 2104001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 2,953 | 1,593,576,490 |
| RAIFFEISEN BANK SH.A | 877 | 286,924,245 |
| POSTA SHQIPTARE SH.A | 501 | 256,476,540 |
| BAJRAMI N. | 15 | 144,688,520 |
| G. P. G. COMPANY | 6 | 123,556,740 |
| ILIRIA/D | 65 | 116,748,723 |
| JODY-KOMPANY | 32 | 81,289,657 |
| K.F.DELVINA | 224 | 75,675,820 |
| DAUTI-S | 64 | 58,365,891 |
| AGBES CONSTRUKSION | 8 | 43,088,204 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per gradat ushtarake | 1 | — |
| Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 2,175 | 901,895,764 |
| Pagese paaftesie | 657 | 766,131,492 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 106 | 273,085,768 |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 121 | 129,981,855 |
| Ndihme ekonomike | 394 | 118,086,048 |
| Sherbime te tjera | 266 | 96,824,604 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 17.02.2012 | DEGA TATIME DELVINE | no category Bashkia lik.sigurime shendetsore janar 2012 | 38,895 | 31/21040012012 |
| 20.02.2012 reg. 13.02.2012 | BANKA KOMBETARE TREGTARE | no category Bashkia lik.sherbim per ndihmes ekonomike janr 2012 | 9,250 | 29/21040012012 |
| 20.02.2012 reg. 07.02.2012 | ALBTELEKOM SH.A. | no category Bashkia lik.telefon dhjetor klienti nr.1529391011,1732584691,1668190125,1581086566,1697786471,1529391052,1529391219,1535195646,153... | 49,658 | 1521040012012 |
| 14.02.2012 reg. 13.02.2012 | BANKA POPULLORE SHA | no category Bashkia Delvine lik.trajtim ushqimor dhe udhetime dieta sipas liste pageses | 219,000 | 3021040012012 |
| 14.02.2012 reg. 13.02.2012 | BANKA KOMBETARE TREGTARE | no category Bashkia Delvine lik.ndihma ekonomike sipas listes janar 2012 | 700,000 | 2921040012012 |
| 08.02.2012 reg. 07.02.2012 | DAUTI-S | no category Bashkia lik.pagat e pastrim gjelberimit muaji janar 2012 fat.tta.nr.24 date 02.02.2012 | 836,000 | 2821040012012 |