Code X-1345
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 64 | 111,047,969 |
| Sektori i tatimeve te tjera | 12 | 12,651,093 |
| UJESJELLES KANALIZIME TIRANE (J62005002O) | 13 | 1,990,850 |
| CEZ SHPERNDARJE | 11 | 1,344,518 |
| ALBAN HYSKO (L13704401A) | 3 | 906,000 |
| ERALD | 2 | 900,000 |
| EUROSIG SHA | 2 | 778,000 |
| FLONJA | 2 | 675,600 |
| NO LIMITS | 3 | 648,975 |
| TOT-TRADING IN OIL & TRANSPORT | 1 | 644,040 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 600 Fak Infermieris sig shoq m janar 2012 | 717,780 | 2510110492012 |
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 601 Fak Infermieris sig shoq m janar 2012 | 1,075,058 | 25/10110492012 |
| 16.02.2012 reg. 02.02.2012 | ALBTELEKOM SH.A. | no category 602 Fak Infermieris telef m dhjetor 2011 klienti 1334285150 | 22,687 | 810110492012 |
| 14.02.2012 reg. 02.02.2012 | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category 602 Fak Infermieris uje m dhjetor 2011 kontr 169377 | 104,330 | 610110492012 |
| 14.02.2012 reg. 02.02.2012 | CEZ SHPERNDARJE | no category 1011049 602 Fak Infermieris en el m dhjetor 2011 kontr P69303 | 57,623 | 510110412012 |
| 13.02.2012 reg. 10.02.2012 | DITA 2000 | no category 602 Fak Infermieris shp publikimi up 12 dt 2.2.2012 pv 13.2.2012 fat 3 dt 3.2.2012 s 71390983 fh 11 dt 3.2.2012 | 480,000 | 2310110492012 |