Code 1004239
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| BANKA KOMBETARE TREGTARE | 14 | 53,791,110 | see the payments |
| RAIFFEISEN BANK SH.A | 13 | 10,446,513 | see the payments |
| NAIM HYSI | 8 | 1,187,880 | see the payments |
| BANKA E TIRANES | 12 | 1,030,979 | see the payments |
| MARK | 8 | 919,200 | see the payments |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 9 | 874,315 | see the payments |
| Vjollca Osmani (L61418009J) | 6 | 760,274 | see the payments |
| ERJET | 5 | 596,760 | see the payments |
| BANKA CREDINS | 2 | 559,810 | see the payments |
| GLAMA | 3 | 360,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 40 | 63,015,192 |
| Udhetim i brendshem | 23 | 3,557,960 |
| Furnizime dhe sherbime me ushqim per mencat | 17 | 2,179,656 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 10 | 1,197,782 |
| Elektricitet | 9 | 874,315 |
| Te tjera transferta tek individet | 2 | 568,749 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 5 | 558,240 |
| Shpenzime per mirembajtjen e objekteve specifike | 3 | 359,400 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.12.2025 reg. 02.12.2025 | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 2025/SHKOLLA E MESME TEKNOLOGJIKE ''HYSEN CELA''-- PAGA NENTOR 2025 SIPAS LISTE PAGESES | 5,123,018 | 17210042392025 |
| 03.12.2025 reg. 02.12.2025 | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 2025/SHKOLLA E MESME TEKNOLOGJIKE ''HYSEN CELA''-- PAGA NENTOR 2025 SIPAS LISTE PAGESES | 78,234 | 17410042392025 |