Code 2804001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 109 | 71,150,525 |
| BANKA KOMBETARE TREGTARE | 97 | 66,018,807 |
| AL-ASFALT | 12 | 47,692,284 |
| GRUP-EGNATIA KOMPANI | 8 | 21,278,454 |
| BANKA CREDINS | 62 | 13,882,867 |
| XHAST SHPK | 13 | 9,131,612 |
| UJESJELLES KANALIZIME TIRANE (J62005002O) | 41 | 8,802,272 |
| CEZ SHPERNDARJE | 96 | 5,434,453 |
| MURAT KURTI | 13 | 3,058,675 |
| A.K.F. PETROLEUM | 9 | 2,995,082 |
| Category | Payments | Value, lekë |
|---|---|---|
| Blerje dokumentacioni | 1 | — |
| Pagese paaftesie | 18 | 26,143,150 |
| Unspecified | 41 | 14,399,677 |
| Paga neto per punonjesit e miratuar ne organike | 32 | 12,325,798 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 4 | 10,939,210 |
| Shtese page per vjetersi ne pune | 26 | 8,798,638 |
| Shtese page per funksionin | 26 | 7,048,954 |
| Karburant dhe vaj | 16 | 5,050,224 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category 600-KOM PREZE PAGA GJENDJE CIVILE PLAN 1 FAKT 1 | 41,512 | 1328040012012 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category 600+602-KOM PREZE PAGA APARATI +SHPENZ TRANSPORTI LIGJI 10160 DT 15.10.09 PLAN 39 FAKT 39 | 1,111,000 | 1228040012012 |