Code 2111019
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| CEZ SHPERNDARJE | 3 | 81,689,900 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 2 | 31,617,626 |
| ALPHA SOLUTIONS GROUP | 2 | 11,377,884 |
| Category | Payments | Value, lekë |
|---|---|---|
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 2 | 23,617,626 |
| Shpenz. per rritjen e AQT - mjete te tjera | 2 | 11,377,884 |
| Subvencione te tjera | 1 | 9,000,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.08.2020 reg. 27.07.2020 | ALPHA SOLUTIONS GROUP | Shpenz. per rritjen e AQT - mjete te tjera MATESA UJI PER UKF FIER KNTR 19 DT 10/01/2020,FAT 44 DT 02/06/2020 SERI 65872844,AKT KOL 143/2 DT 02/06/2020 | 10,831,884 | 221110192020 |
| 28.04.2020 reg. 27.04.2020 | ALPHA SOLUTIONS GROUP | Shpenz. per rritjen e AQT - mjete te tjera MATESA UJI PER UKF FIER KNTR 19 DT 10/01/2020,FAT 37 DT 07/02/2020 SERI 85872837,AKT KOL 143/1 DT 10/02/2020 | 546,000 | 121110192020 |
| 20.12.2018 reg. 19.12.2018 | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Subvencione per diference cmimi per furnizimin me uje te pijshem 2111019 PAGESE PER ENERGJIN UJESJELLES KANALIZIME FIER KNTR B-64522 | 22,617,626 | 121110192018 |
| 06.12.2017 reg. 05.12.2017 | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Subvencione te tjera 2111019 SUBVENCION PER ENERGJ E UJESJELLESIT KAFARAJ SHKR 16962/1 DT 24/11/2017 MF KNTR B102064522 | 9,000,000 | 121110192017 |
| 17.07.2014 reg. 16.07.2014 | CEZ SHPERNDARJE | Subvencione per diference cmimi per furnizimin me uje te pijshem 2111019 SUBVENCION PER ENERGJI UJESJELLESI FIER | 1,000,000 | 1121110192014 |
| 19.06.2013 reg. 12.06.2013 | CEZ SHPERNDARJE | no category 2111019 SUBV PER FURNIZIM ME UJE TE PIJSHEM UJ FIER | 4,000,000 | 121110192013 |
| 17.10.2012 reg. 15.10.2012 | CEZ SHPERNDARJE | no category 2111019 SUBVENCION PER FRNZ ME UJE TE PIJSHEM SIPAS AKTIT NORMATIV NR 5 DT 26/09/2012 | 76,689,900 | 121110192012 |