Code 2744001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 146 | 37,206,933 |
| TOTILA | 1 | 18,668,460 |
| TOTILA/B | 3 | 16,732,715 |
| RAIFFEISEN BANK SH.A | 81 | 14,789,559 |
| QATO-01 | 5 | 9,970,075 |
| "QATO-01" | 6 | 5,952,568 |
| PANDELI NASI | 13 | 2,832,690 |
| TDR GROUP | 8 | 2,450,000 |
| DEGA E TATIME TAKSA SKRAPAR | 47 | 806,712 |
| YLLI ZAIMI | 4 | 521,250 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbimet bankare | 1 | — |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 3 | 21,000,900 |
| Pagese paaftesie | 22 | 10,296,752 |
| Unspecified | 11 | 4,204,368 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 3 | 2,498,388 |
| Shtese page per funksionin | 15 | 2,353,572 |
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 5 | 2,000,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2012 reg. 08.02.2012 | DEGA E TATIME TAKSA SKRAPAR | no category Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3EM018 Janar 2012 | 31,065 | 1027440012012 |
| 06.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category Skrapar;Komuna Vendreshe;Pagat List-pagesa 01-31/01/2012 | 268,676 | 0927440012012 |