Code 2111013
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| FIRST INVESTIMENT BANK - ALBANIA SH.A | 356 | 106,277,025 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 52 | 2,923,814 |
| CEZ SHPERNDARJE | 18 | 2,892,540 |
| DEGA E TATIMEVE FIER | 90 | 2,224,871 |
| A G A -1 | 48 | 1,529,458 |
| TOP - SPORT | 3 | 1,489,700 |
| FEDERATA SHQIPTARE E BASKETBOLLIT | 9 | 1,314,500 |
| I.H.KALAJA & COMPANY | 1 | 1,200,000 |
| UNIVERS - ALB | 4 | 1,061,875 |
| NEXHAT MEHONIQI (L03202402E) | 36 | 1,042,906 |
| Category | Payments | Value, lekë |
|---|---|---|
| Posta dhe sherbimi korrier | 1 | — |
| Furnizime dhe sherbime me ushqim per mencat | 57 | 29,759,000 |
| Shtese page per vjetersi ne pune | 45 | 8,582,745 |
| Shtese page per funksionin | 44 | 8,472,581 |
| Te tjera materiale dhe sherbime speciale | 63 | 8,336,125 |
| Paga neto per punonjesit e miratuar ne organike | 45 | 8,267,006 |
| Unspecified | 33 | 7,193,804 |
| Udhetim i brendshem | 99 | 6,315,125 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.02.2012 reg. 07.02.2012 | FIRST INVESTIMENT BANK - ALBANIA SH.A | no category PAGA JANAR 2012 KLUBI SHUMSPORTESH | 521,861 | 2621110132012 |
| 08.02.2012 reg. 08.02.2012 | DEGA E TATIMEVE FIER | no category SIG SHOQ SHUMESPORTI FIER 2111013 | 60,745 | 2721110132012 |