Code 2844001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 65 | 86,625,461 |
| 2Z KONSTRUKSION | 5 | 27,275,705 |
| FIRST INVESTIMENT BANK - ALBANIA SH.A | 95 | 21,386,755 |
| RAIFFEISEN BANK SH.A | 80 | 17,025,373 |
| TRIS NDERTIM | 2 | 4,998,925 |
| BANKA KOMBETARE TREGTARE | 30 | 4,747,730 |
| B-93 | 2 | 4,370,714 |
| CEZ SHPERNDARJE | 6 | 2,430,004 |
| BALILI KONSTRUKSION / VLORE | 2 | 1,975,363 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 3 | 1,814,335 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pagese paaftesie | 17 | 33,095,683 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 7 | 21,620,852 |
| Unspecified | 19 | 11,386,167 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 3 | 9,944,734 |
| Shtese page per funksionin | 48 | 5,953,321 |
| Paga neto per punonjesit e miratuar ne organike | 20 | 3,383,565 |
| Shtese page per vjetersi ne pune | 16 | 2,998,260 |
| Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 17 | 2,414,200 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHEND JANAR K.KOTE 2844001 K56703219Q3EM019 | 612 | 15 .2844001 2012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHOQ JANAR K.KOTE 2844001 K56703219Q3EM019 | 17,100 | 14 2844001 2012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHEND JANAR K.KOTE 2844001 K56703219Q3EM019 | 3,060 | 14 .2844001 2012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHEND JANAR K.KOTE 2844001 K56703219Q3EM019 | 11,263 | 13. 2844001 2012 |
| 20.02.2012 reg. 17.02.2012 | DEGA E TATIM TAKSAVE | no category SIG SHOQ JANAR K.KOTE 2844001 K56703219Q3EM019 | 62,939 | 13 2844001 2012 |
| 16.02.2012 reg. 14.02.2012 | POSTA SHQIPTARE SH.A | no category PAAFTESI SHKURT K. KOTE 2844001 | 1,934,600 | 12 2844001 2012 |