Code 2381001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 134 | 266,098,471 |
| ERGI | 13 | 192,657,774 |
| SHPK MATI | 2 | 90,389,715 |
| PRO CREDIT BANK | 140 | 75,756,571 |
| SALILLARI | 10 | 66,384,611 |
| SH. A. RRUGA - URA ASFALTIME N. 2 | 11 | 43,778,137 |
| BLERIMI SH.P.K | 6 | 32,641,697 |
| INDUSTRI NDERTIM (IN) | 2 | 31,293,639 |
| BANKA CREDINS | 49 | 19,205,332 |
| IMS | 5 | 13,104,668 |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per funksionimin e pajisjeve te zyres | 1 | — |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 9 | 115,809,866 |
| Pagese paaftesie | 18 | 74,115,076 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 23 | 54,357,291 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 8 | 51,187,104 |
| Ndihme ekonomike | 22 | 45,316,803 |
| Unspecified | 23 | 39,274,051 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 11 | 32,156,690 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 02.02.2012 | PRO CREDIT BANK | no category paga Kom Bradashesh 2381001 Geront Kalia Z2213030 | 1,406,194 | 1223810012012 |