Code 2166003
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| SHPRESA - AL | 16 | 738,224,104 |
| EVEREST | 12 | 562,024,253 |
| NG STRUCTURES | 3 | 57,934,204 |
| CEZ SHPERNDARJE | 4 | 15,850,529 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1 | 12,688,488 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 1 | 5,836,700 |
| DAAM | 8 | 5,226,459 |
| FAT GROUP | 1 | 5,119,800 |
| "TAULANT" SHPK | 2 | 2,750,452 |
| TAULANT SHPK | 2 | 2,741,592 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 33 | 764,730,145 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 9 | 576,289,754 |
| Garanci te vitit te meparshem per sipermarje punimesh,Te Dala | 3 | 30,152,433 |
| Subvencione per cmimin e energjine elektrike te importuar | 3 | 19,525,188 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 3 | 6,030,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.07.2014 reg. 07.07.2014 | CEZ SHPERNDARJE | Subvencione per cmimin e energjine elektrike te importuar 2166003 Nd. Ujesjelles-Kanalizime Kamez energji elektrike maj 2014 nr.kontrates K447858 fatura serie 612032179 | 1,000,000 | 4821660032014 |
| 17.10.2013 reg. 05.09.2013 | CEZ SHPERNDARJE | no category 2166003 Nd/Ujesjellsit Kamez - Lik energji kontr K447858 fat 115034485/116078012/117140605/118357459/126890768/128018460 | 7,011,568 | 6721660012013 |
| 17.10.2013 reg. 05.09.2013 | CEZ SHPERNDARJE | no category 2166003 Nd/Ujesjellsit Kamez - Lik energji kontr K447858 fat 107966933/1092181/111610889/112782098/113889730 korrik 2011 gusht-dhj... | 6,195,208 | 6621660012013 |
| 28.02.2013 reg. 22.02.2013 | CEZ SHPERNDARJE | no category 2166003 Nd/Ujesjelles-Kanalizime Kamez - Lik energji janar 2013 kontr K447858 fat 135322583 | 1,643,753 | 1 2166003 2013 |