Code 2111020
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 411 | 102,497,540 |
| 4 S | 170 | 50,001,096 |
| PRO CREDIT BANK | 139 | 49,441,367 |
| NEXHAT KULLA | 256 | 15,991,499 |
| Sinani Trading | 49 | 13,358,684 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 80 | 12,519,747 |
| M. B. KURTI | 43 | 10,560,607 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 73 | 9,499,950 |
| "DOKSANI-G" | 33 | 7,524,192 |
| START CO | 25 | 6,515,169 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per funksionin | 2 | — |
| Furnizime dhe sherbime me ushqim per mencat | 329 | 85,333,505 |
| Paga neto per punonjesit e miratuar ne organike | 204 | 72,549,448 |
| Elektricitet | 157 | 22,264,741 |
| Sherbime te tjera | 614 | 21,431,878 |
| Shtese page per veshtiresi dhe rreziqe | 63 | 20,082,479 |
| Shtese page per vjetersi ne pune | 64 | 18,680,050 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 44 | 14,619,272 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.02.2012 reg. 07.02.2012 | DEGA E TATIMEVE FIER | no category SIGURIME JANAR 2012 SHTEPIA E TE MOSHUAREVE FIE 2111020 | 13,083 | 1921110202012 |
| 08.02.2012 reg. 07.02.2012 | DEGA E TATIMEVE FIER | no category SIGURIME JANAR 2012 SHTEPIA E TE MOSHUAREVE FIE 2111020 | 73,108 | 1721110202012 |
| 08.02.2012 reg. 07.02.2012 | DEGA E TATIMEVE FIER | no category TATIM PAGE JANAR 2012 SHTEPIA E TE MOSHUAREVE FIE 2111020 | 74,955 | 1521110202012 |
| 02.02.2012 reg. 02.02.2012 | PRO CREDIT BANK | no category PAGA JANAR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 | 608,417 | 1421110202012 |