Code 2642001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| "SHKELQIMI 07" | 6 | 35,961,754 |
| RAIFFEISEN BANK SH.A | 172 | 26,914,327 |
| SHKELQIMI 07 | 1 | 23,647,020 |
| POSTA SHQIPTARE SH.A | 52 | 23,312,001 |
| DEGA TATIMEVE | 105 | 1,000,276 |
| MYNAVER MUHAMETAJ | 7 | 890,126 |
| HAIR SILAJ | 11 | 698,931 |
| ERSI/M | 3 | 696,000 |
| ZYRA PERMBARIMORE FIER | 8 | 560,000 |
| ELEKTROINVEST | 3 | 496,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 4 | 19,155,303 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 6 | 16,652,451 |
| Pagese paaftesie | 15 | 10,334,200 |
| Paga neto per punonjesit e miratuar ne organike | 40 | 3,932,566 |
| Unspecified | 18 | 3,827,029 |
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 21 | 2,318,104 |
| Ndihme ekonomike | 9 | 2,256,000 |
| Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 11 | 1,023,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | DEGA TATIMEVE | no category PAGESE PER TAT FIER KOMUNA GRESHICE MALLAKASTER | 18,575 | 01526420012012 |
| 07.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category PAGESE PER PAGA APARATI KOMUNA GRESHICE MALLAKASTER | 220,171 | 1326420012012 |