Code 2107010
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 413 | 250,687,826 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 82 | 10,444,635 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 65 | 8,963,956 |
| VIVAS - N | 64 | 7,081,400 |
| SH. A. UJESJELLES KANALIZIME DURRES | 124 | 6,917,872 |
| HOTEL VILA BELVEDERE | 55 | 6,490,500 |
| BANKA KOMBETARE TREGTARE | 98 | 6,403,650 |
| SHPETIM KUÇI | 24 | 5,435,200 |
| KASTRATI | 25 | 5,292,415 |
| CEZ SHPERNDARJE | 26 | 3,616,980 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per kualifikimin | 3 | — |
| Raporte mjeksore te paguara nga punedhenesi | 1 | — |
| Furnizime dhe sherbime me ushqim per mencat | 172 | 173,728,021 |
| Shpenzime per te tjera materiale dhe sherbime operative | 425 | 48,315,048 |
| Paga neto per punonjesit e miratuar ne organike | 220 | 35,448,290 |
| Elektricitet | 156 | 20,247,960 |
| Te tjera materiale dhe sherbime speciale | 94 | 14,460,629 |
| Uje | 149 | 8,650,588 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.02.2012 reg. 23.02.2012 | SH. A. UJESJELLES KANALIZIME DURRES | no category TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK UJE JANAR 2012 KL.1506010 | 13,339 | 1421070102012 |
| 28.02.2012 reg. 23.02.2012 | ALBTELEKOM SH.A. | no category TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK TEL JANAR 2012 KL.1358086203 | 9,262 | 1321070102012 |
| 16.02.2012 reg. 07.02.2012 | RAIFFEISEN BANK SH.A | no category TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK TR.USHQIMOR JANAR 2012 BORDERO | 1,200,000 | 720170102012 |
| 16.02.2012 reg. 07.02.2012 | POSTA SHQIPTARE SH.A | no category TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK POSTA JANAR 2012 | 102 | 921070102012 |
| 16.02.2012 reg. 13.02.2012 | JURREI / TIRANE | no category TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK FAT 87252977 30.01.2012 | 15,493 | 821070102012 |
| 16.02.2012 reg. 13.02.2012 | ALBITAL - CANON | no category TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK FAT 818811 06.02.2012 | 15,600 | 1021070102012 |
| 13.02.2012 reg. 10.02.2012 | DEGA TATIM TAKSA DURRES | no category TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK TAP JANAR 2012 FDP K51704518V3EO02K | 20,526 | 1221070102012 |
| 13.02.2012 reg. 10.02.2012 | DEGA TATIM TAKSA DURRES | no category TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK SIG DHJETOR 2011 FDP K51704518V3EO01M | 71,218 | 1121070102012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK PAGA JANAR 2012 BORDERO | 206,145 | 621070102012 |
| 30.01.2012 reg. 27.01.2012 | CEZ SHPERNDARJE | no category 2107010 TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK EN.EL DHJETOR 2011 KL.A9435 | 135,894 | 5210701012 |
| 30.01.2012 reg. 27.01.2012 | ALBTELEKOM SH.A. | no category TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK TEL DHJETOR 2011 KL.1358086203 | 8,883 | 4210701012 |