Code 1006077
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| MARSI sh p k | 147 | 806,522,586 | see the payments |
| FLORIDA | 154 | 754,786,325 | see the payments |
| AEK MUNELLA | 140 | 652,856,368 | see the payments |
| GECI | 118 | 617,420,325 | see the payments |
| JUBICA. | 136 | 474,372,039 | see the payments |
| DRINI-1 | 92 | 446,591,774 | see the payments |
| EKSKLUZIV | 112 | 392,311,587 | see the payments |
| STERKAJ | 48 | 362,189,243 | see the payments |
| SELAMI | 111 | 344,817,589 | see the payments |
| "MARÇELI" Sh.p.k. | 78 | 344,417,188 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2,006 | 7,583,225,307 |
| Sherbime te sigurimit dhe ruajtjes | 229 | 155,611,365 |
| Paga neto per punonjesit e miratuar ne organike | 242 | 103,518,748 |
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 7 | 84,929,474 |
| Karburant dhe vaj | 28 | 64,884,345 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 16 | 32,513,121 |
| Unspecified | 17 | 25,636,840 |
| Shtese page per funksionin | 68 | 21,625,072 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.10.2012 reg. 02.10.2012 | BANKA KOMBETARE TREGTARE | no category drej rajonale rrugore kukes paga gusht 2012 | 945,336 | 16110060772012 |
| 25.09.2012 reg. 25.09.2012 | RAIFFEISEN BANK SH.A | no category drej rajonal rrugore paga gusht 2012 | 1,253,498 | 15910060772012 |