Code 2147003
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| Banka OTP Albania | 104 | 275,034,273 | see the payments |
| RAIFFEISEN BANK SH.A | 157 | 114,549,184 | see the payments |
| BANKA SOCIETE GENERALE ALBANIA | 76 | 100,096,660 | see the payments |
| NDERMARJE KOMUNALE DIVJAKE | 79 | 44,153,887 | see the payments |
| PETROL 06 | 62 | 36,757,231 | see the payments |
| "GEGA CENTER GKG" | 28 | 30,534,389 | see the payments |
| KAJO OIL | 66 | 22,168,172 | see the payments |
| "LEKA - 2007" | 16 | 16,057,750 | see the payments |
| GEGA CENTER GKG | 9 | 7,435,341 | see the payments |
| ARTEO 2018 | 19 | 6,275,020 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per pune ne turne te dyta dhe te treta | 10 | — |
| Shtese page per veshtiresi dhe rreziqe | 10 | — |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 344 | 331,963,332 |
| Karburant dhe vaj | 176 | 102,070,882 |
| Shtese page per vjetersi ne pune | 108 | 58,106,644 |
| Shtese page per funksionin | 152 | 53,409,719 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 10 | 20,420,616 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.08.2012 reg. 27.07.2012 | NDERMARJE KOMUNALE DIVJAKE | no category KOMUNALE DIVJAKE 2147003 shpenzime oparative | 200,000 | 821470032012 |
| 20.06.2012 reg. 19.06.2012 | NDERMARJE KOMUNALE DIVJAKE | no category KOMUNALE DIVJAKE 2147003 paga MAJ | 900,000 | 6121470032012 |
| 08.06.2012 reg. 07.06.2012 | NDERMARJE KOMUNALE DIVJAKE | no category KOMUNALE DIVJAKE 2147003 paga sig shoq e shpenz operative | 2,646,000 | 5121470032012 |
| 08.05.2012 reg. 07.05.2012 | NDERMARJE KOMUNALE DIVJAKE | no category KOMUNALE DIVJAKE 2147003 SIGURIME SHOQEROREmars | 1,416,000 | 4/121470032012 |
| 09.04.2012 reg. 06.04.2012 | NDERMARJE KOMUNALE DIVJAKE | no category KOMUNALE DIVJAKE 2147003 PAGA SIGURIME SHOQERORE | 1,566,000 | 521470032012 |
| 15.03.2012 reg. 27.02.2012 | NDERMARJE KOMUNALE DIVJAKE | no category KOMUNALE DIVJAKE 2147003 SHPENZIME | 124,000 | 2/21470032012 |
| 13.03.2012 reg. 09.03.2012 | NDERMARJE KOMUNALE DIVJAKE | no category KOMUNALE DIVJAKE 2147003 PAGAT shkurt | 960,000 | 321470032012 |
| 06.02.2012 reg. 06.02.2012 | NDERMARJE KOMUNALE DIVJAKE | no category KOMUNALE DIVJAKE 2147003 PAGAT SIG.SHPENZIME | 1,667,000 | 221470032012 |