Code 2138011
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 258 | 541,826,119 |
| "NIKA" | 138 | 94,083,877 |
| ERVIN LUZI | 16 | 37,765,620 |
| BANKA E TIRANES | 133 | 35,043,267 |
| TEA-D | 21 | 24,507,128 |
| A&T | 60 | 22,320,457 |
| NDERMARRJA E UJESJELLSIT SARANDE | 100 | 18,660,562 |
| Adenis Kastrati | 9 | 18,405,960 |
| VANGJEL GJONI | 38 | 16,268,824 |
| NIKA TRADING SA | 9 | 12,805,157 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per pune jashte orarit | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 286 | 412,116,655 |
| Te tjera materiale dhe sherbime speciale | 219 | 146,761,141 |
| Shtese page per funksionin | 138 | 127,368,934 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 26 | 40,521,714 |
| Karburant dhe vaj | 105 | 39,653,463 |
| Uje | 134 | 24,362,923 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 19 | 15,406,047 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 14.02.2012 | DEGA TATIMEVE SARANDE | no category TAT PAGE NGA SHERBIMET | 101,585 | 1221380112012 |
| 14.02.2012 reg. 14.02.2012 | DEGA TATIMEVE SARANDE | no category SIG SHOQ NGA SHERBIMET | 422,921 | 1121380112012 |