Code 2103010
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 25 | 129,259,071 | see the payments |
| REJ.ON.OIL | 11 | 13,079,107 | see the payments |
| ERVIN LUZI | 4 | 4,758,180 | see the payments |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 18 | 4,151,178 | see the payments |
| ALMA KODRA | 1 | 2,474,760 | see the payments |
| Anadea | 1 | 2,000,000 | see the payments |
| Erblina Beqiri | 1 | 1,749,600 | see the payments |
| SULOLLARI-KLIMA | 1 | 1,675,800 | see the payments |
| Marjeta Osmani | 1 | 742,800 | see the payments |
| XHEKA GROUP SHPK | 1 | 708,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 39 | 122,842,240 |
| Karburant dhe vaj | 11 | 13,079,107 |
| Kontribute per sigurime shoqerore | 1 | 6,228,764 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 4,500,240 |
| Elektricitet | 18 | 4,151,178 |
| Shpenz. per rritjen e AQT - paisje pastrimi per rruget | 3 | 2,458,800 |
| Pjese kembimi, goma dhe bateri | 4 | 2,334,200 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 1,749,600 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.03.2025 reg. 07.03.2025 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim paga shkurt 2025 Rrjeti rrugor, Menaxhimi i mbetjeve dhe Sherbimi i planifikimit Vendor. | 6,029,952 | 0721030102025 |
| 14.02.2025 reg. 13.02.2025 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim diferenca paga janar 2025 Rrjeti rrugor, Menaxhimi i mbetjeve dhe Sherbimi i planifikimit Vendor. | 46,285 | 0621030102025 |
| 12.02.2025 reg. 10.02.2025 | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike A.F.T. Bulqize(2103010) likujdim paga janar 2025 Rrjeti rrugor, Menaxhimi i mbetjeve dhe Sherbimi i planifikimit Vendor. | 5,798,782 | 0121030102025 |