Code 2146017
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 587 | 706,995,776 | see the payments |
| BANKA KOMBETARE TREGTARE | 421 | 510,784,941 | see the payments |
| FJORTES | 152 | 150,796,074 | see the payments |
| ANDI HAMO | 79 | 107,499,092 | see the payments |
| BOLENA. | 183 | 101,271,128 | see the payments |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 121 | 84,010,901 | see the payments |
| AL-ASFALT | 6 | 38,694,600 | see the payments |
| Illyrian Guard | 80 | 34,834,845 | see the payments |
| "DOKSANI-G" | 29 | 33,233,406 | see the payments |
| ASI-2A CO | 22 | 30,064,574 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per kuota qe rrjedhin nga detyrimet | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 896 | 840,165,960 |
| Te tjera materiale dhe sherbime speciale | 586 | 322,032,563 |
| Karburant dhe vaj | 401 | 269,995,189 |
| Elektricitet | 193 | 102,820,825 |
| Shtese page per vjetersi ne pune | 94 | 81,522,494 |
| Shtese page per funksionin | 90 | 76,964,681 |
| Shpenz. per rritjen e AQT - mjete te tjera | 19 | 60,598,572 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 15.02.2012 | DEGA E TATIM TAKSAVE | no category KOMUNALE 2146017 TAP K56703210N3E02M | 319,405 | 2221460172012 |
| 16.02.2012 reg. 15.02.2012 | DEGA E TATIM TAKSAVE | no category KOMUNALE 2146017 SIG K 56703210N3EM01O | 77,249 | 2121460172012 |
| 16.02.2012 reg. 15.02.2012 | DEGA E TATIM TAKSAVE | no category KOMUNALE 2146017 SIG K 56703210N3EM01O | 431,684 | 20/21460172012 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category KOMUNALE 2146017 PAGA JANAR 2012 | 3,643,209 | 22325 |