Code 1029016
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 295 | 596,470,650 | see the payments |
| JUNIK | 14 | 153,232,805 | see the payments |
| BANKA CREDINS | 150 | 102,558,459 | see the payments |
| POSTA SHQIPTARE SH.A | 175 | 34,035,699 | see the payments |
| BANKA KOMBETARE TREGTARE | 76 | 25,916,014 | see the payments |
| SANTI / ELBASAN | 85 | 20,201,978 | see the payments |
| INTESA SANPAOLO BANK ALBANIA | 47 | 18,102,487 | see the payments |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 49 | 15,441,806 | see the payments |
| LAVIVA TECHNOLOGIES | 3 | 14,263,595 | see the payments |
| "M. LEZHA" | 2 | 13,920,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Ilaçe dhe materiale mjeksore | 1 | — |
| Garanci te viteve te meparshme per sipermarje punimesh,Te Dala | 1 | — |
| Shtesa page te tjera | 3 | — |
| Paga neto per punonjesit e miratuar ne organike | 360 | 344,413,391 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 24 | 113,607,740 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 24 | 74,108,444 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 15 | 62,964,555 |
| Shtese page per veshtiresi dhe rreziqe | 86 | 54,739,900 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 08.02.2012 | DEGA TATIME ELBASAN | no category sig.shoq K52905203P3EM012 Gjykata | 459,370 | 2410290162012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIME ELBASAN | no category sig.shend K52905203P3EM012 Gjykata | 52,072 | 2510290162012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIME ELBASAN | no category sig.shoq K52905203P3EM012 Gjykata | 290,934 | 2310290162012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIME ELBASAN | no category sig.supl K52905203P3EM012 Gjykata | 37,148 | 2210290162012 |
| 09.02.2012 reg. 08.02.2012 | DEGA TATIME ELBASAN | no category tatim K52905203P3EM02Z Gjykata | 344,948 | 2110290162012 |