Code 1013082
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| BANKA CREDINS | 398 | 1,027,649,891 | see the payments |
| BANKA SOCIETE GENERALE ALBANIA | 306 | 737,055,357 | see the payments |
| Banka OTP Albania | 195 | 112,383,143 | see the payments |
| RAIFFEISEN BANK SH.A | 373 | 106,017,402 | see the payments |
| RESULI - ER | 98 | 76,613,504 | see the payments |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 106 | 72,725,930 | see the payments |
| Illyrian Guard | 79 | 64,604,199 | see the payments |
| "GORA" | 98 | 57,504,989 | see the payments |
| KASTRATI | 41 | 52,300,947 | see the payments |
| FLORFARMA | 197 | 48,155,475 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 897 | 977,666,455 |
| Ilaçe dhe materiale mjeksore | 2,640 | 438,159,315 |
| Shtese page per pune ne turne te dyta dhe te treta | 129 | 143,767,003 |
| Sherbime te sigurimit dhe ruajtjes | 177 | 122,109,188 |
| Elektricitet | 190 | 115,536,981 |
| Shtese page per kualifikimin | 123 | 106,154,214 |
| Sherbim per ngrohje | 124 | 98,329,584 |
| Shtese page per funksionin | 156 | 92,152,678 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 01.02.2012 | EAGLE MOBILE | no category LIK NGA SPITALI 1013082 PER NDALESA NGA PAGA TELEFONI JANAR 2012 | 291,160 | 1910130822012 |
| 02.02.2012 reg. 01.02.2012 | BANKA POPULLORE SHA | no category LIK NGA SPITALI 1013082 PAGA JANAR 2012 | 8,028,462 | 1510130822012 |