Code 1011194
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| LEFTER BEZATLLIU | 3 | 1,318,140 | see the payments |
| MERITA RRUMBULLAKU | 3 | 854,600 | see the payments |
| SHPRESA - AL | 3 | 832,680 | see the payments |
| MARIA HAMITI | 2 | 798,076 | see the payments |
| INA | 2 | 757,800 | see the payments |
| BLERINA KAPEDANI | 2 | 506,400 | see the payments |
| MAJLIND LAMÇE | 1 | 414,000 | see the payments |
| QEMAL MURATI | 2 | 399,550 | see the payments |
| FILA | 1 | 399,000 | see the payments |
| AN&RA | 1 | 379,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Kancelari | 11 | 2,950,100 |
| Te tjera materiale dhe sherbime speciale | 4 | 1,203,000 |
| Karburant dhe vaj | 1 | 358,800 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.06.2013 reg. 28.05.2013 | MERITA RRUMBULLAKU | no category Shkolla mesme prof Kamez kancelari up 21.5.13 pv 23.5.13 f 27.5.13 s 0004455 fh 17.5.2013 | 360,000 | 110111942013 |
| 12.06.2013 reg. 28.05.2013 | LEFTER BEZATLLIU | no category Shkolla mesme prof Kamez mjete mesim up 21.5.13 pv 24.5.13 f 27..5.13 s 07212968 fh 27.5.13 | 431,400 | 210111942013 |
| 15.05.2013 reg. 10.05.2013 | MARIA HAMITI | no category Shkolla mesme prof Kamez paketa mesim up 27.1.13 pv 27.1.13 f 1.2.13 s 00143924 fh 1.2.13 | 398,200 | 47 10111942013 |
| 15.05.2013 reg. 10.05.2013 | MARIA HAMITI | no category Shkolla mesme prof Kamez paketa mesim up 27.1.13 pv 27.1.13 f 1.2.13 s 00143924 fh 1.2.13 | 399,876 | 4610111942013 |