Code 1013016
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| BANKA KOMBETARE TREGTARE | 812 | 3,815,604,267 | see the payments |
| BANKA CREDINS | 529 | 1,541,555,750 | see the payments |
| LABORATORY NETWORKS | 78 | 511,583,746 | see the payments |
| 'METEO" SH.P.K | 29 | 478,220,361 | see the payments |
| MONTAL | 186 | 367,266,918 | see the payments |
| KUMRIA 1 | 137 | 298,051,987 | see the payments |
| D E V I S | 96 | 260,524,502 | see the payments |
| ERGI | 17 | 160,698,436 | see the payments |
| BIOMETRIC ALBANIA | 146 | 156,492,550 | see the payments |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 79 | 153,170,131 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per largesi nga qendra e banimit | 4 | — |
| Paga neto per punonjesit e miratuar ne organike | 1,100 | 2,700,507,113 |
| Ilaçe dhe materiale mjeksore | 4,074 | 1,646,728,516 |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 62 | 523,375,829 |
| Raporte mjeksore te paguara nga punedhenesi | 64 | 513,499,124 |
| Sherbime te tjera | 77 | 481,332,778 |
| Shtese page per vjetersi ne pune | 129 | 470,326,756 |
| Shtese page per pune ne turne te dyta dhe te treta | 126 | 350,005,582 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2012 reg. 08.02.2012 | RAIFFEISEN BANK SH.A | no category Paga Spitali Civil Elbasan Mimoza Zyberi | 29,203 | 910130162012 |
| 10.02.2012 reg. 08.02.2012 | BANKA KOMBETARE TREGTARE | no category Paga Spitali Civil Elbasan Mimoza Zyberi | 22,127,143 | 810130162012 |
| 09.02.2012 reg. 08.02.2012 | BANKA KOMBETARE TREGTARE | no category Paga Spitali Civil Elbasan Mimoza Zyberi | 544,741 | 1010130162012 |