Code X-477
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| DRINI-1 | 8 | 34,841,645 |
| ALB-TIEFBAU | 1 | 27,338,612 |
| CURRI- Sh.p.k | 3 | 8,496,751 |
| ALBAVIA SHPK TIRANE | 2 | 7,172,320 |
| RAIFFEISEN BANK SH.A | 9 | 7,050,600 |
| STERKAJ | 3 | 7,000,000 |
| ALB - KONSTRUKSION | 4 | 5,476,400 |
| SHPRESA - AL | 3 | 3,667,860 |
| BAJRAKTARI | 1 | 3,480,315 |
| BAJRAKTARI IMPEX | 1 | 3,000,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 15.02.2012 | DEGA TATIM - TAKSA SHKODER | no category drej rajo rrugeve k5670402303em017 | 23,348 | 1210060772012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIM - TAKSA SHKODER | no category drej rajo rrugeve k5670402303em017 | 23,348 | 1110060772012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIM - TAKSA SHKODER | no category drej rajo rrugeve k5670402303em017 | 206,003 | 1010060772012 |
| 09.02.2012 reg. 09.02.2012 | RAIFFEISEN BANK SH.A | no category DREJ RAJONALE RRUGEVE PAGA JANAR 2012 | 1,094,765 | 810060772012 |