|
28.04.2021
reg. 27.04.2021 |
Elza Xhahollari |
Materiale per funksionimin e pajisjeve te zyres
INSPEKTORIATI HEKURUDHES FAT 388 RIP PAJISJE ELEKTRONIKE
|
21,000 |
2410061002021
|
|
16.04.2021
reg. 15.04.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
INSPEKTORIATI HEKURUDHES INTERNET FAT 4103/2021
|
1,200 |
2310061002021
|
|
16.04.2021
reg. 15.04.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
INSPEKTORIATI HEKURUDHES TELEFON FAT 3133/2021
|
1,862 |
2210061002021
|
|
16.04.2021
reg. 15.04.2021 |
ALBANIAN SATELLITE COMMUNICATIONS |
Uje
INSPEKTORIATI HEKURUDHES INTERNET FAT 380
|
13,855 |
2110061002021
|
|
15.04.2021
reg. 14.04.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
INSPEKTORIATI HEKURUDHES FAT 116 POSTA
|
360 |
2010061002021
|
|
15.04.2021
reg. 14.04.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
INSPEKTORIATI HEKURUDHES DIETA SIPAS BORDEROSE
|
93,000 |
1910061002021
|
|
02.04.2021
reg. 01.04.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga me kontrate per kohe te kufizuar
INSPEKTORIATI HEKURUDHES PAGA SIPAS BORDEROSE
|
23,541 |
1710061002021
|
|
02.04.2021
reg. 01.04.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga e grupit
INSPEKTORIATI HEKURUDHES PAGA SIPAS BORDEROSE
|
625,853 |
1610061002021
|
|
30.03.2021
reg. 25.03.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
INSPEKTORIATI HEKURUDHES SHERBIM TELEFONIK FAT 388968112 DT 28.02.2021
|
3,894 |
1410061002021
|
|
30.03.2021
reg. 25.03.2021 |
ALBITAL - CANON |
Materiale per funksionimin e pajisjeve te zyres
INSPEKTORIATI HEKURUDHES RIPARIM PAJISJE ELEKTRONIKE FAT 14/2021 DT 20.03.2021
|
38,600 |
1510061002021
|
|
19.03.2021
reg. 18.03.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
INSPEKTORIATI HEKURUDHES DIETASIPAS BORDEROSE
|
95,500 |
1310061002021
|
|
12.03.2021
reg. 11.03.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
INSPEKTORIATI HEKURUDHES FAT 35 POSTA
|
1,680 |
1210061002021
|
|
02.03.2021
reg. 01.03.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga me kontrate per kohe te kufizuar
INSPEKTORIATI HEKURUDHES PAGA SIPAS BORDEROSE
|
23,640 |
1010061002021
|
|
02.03.2021
reg. 01.03.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
INSPEKTORIATI HEKURUDHES PAGA SIPAS BORDEROSE
|
625,853 |
0910061002021
|
|
09.02.2021
reg. 08.02.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Sherbime te tjera
INSPEKTORIATI HEKURUDHES DIETA SIPAS BORDEROSE
|
151,000 |
0810061002021
|
|
03.02.2021
reg. 02.02.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga me kontrate per kohe te kufizuar
INSPEKTORIATI HEKURUDHES PAGA SIPAS BORDEROSE
|
23,640 |
0710061002021
|
|
02.02.2021
reg. 01.02.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtesë page për natyrë të veçantë pune/kushte pune
INSPEKTORIATI HEKURUDHES PAGA SIPAS BORDEROSE
|
625,853 |
0510061002021
|
|
27.01.2021
reg. 26.01.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
INSPEKTORIATI HEKURUDHES TELEFON FAT 195326
|
991 |
0410061002021
|
|
08.01.2021
reg. 07.01.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga me kontrate per kohe te kufizuar
INSPEKTORIATI HEKURUDHES PAGA SIPAS BORDEROSE
|
23,976 |
0210061002021
|
|
08.01.2021
reg. 07.01.2021 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Shtesë page për natyrë të veçantë pune/kushte pune
INSPEKTORIATI HEKURUDHES PAGA SIPAS BORDEROSE
|
625,853 |
0110061002021
|
|
18.12.2020
reg. 17.12.2020 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
0707 INSP. HEKURUDHOR 1006100 DJETA SIPAS PERMBLEDHSES SE LISTE PAGESES
|
63,500 |
8010061002020
|
|
15.12.2020
reg. 14.12.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 INSP. HEKURUDHOR 1006100 LIK FAT 450001731529 KOD KLIE 450001731529
|
4,704 |
7810061002020
|
|
15.12.2020
reg. 14.12.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 INSP. HEKURUDHOR 1006100 LIK FAT 388457030 KOD KLIE 110000195326
|
6,348 |
7710061002020
|
|
15.12.2020
reg. 14.12.2020 |
Ada Daiu |
Kancelari
0707 INSP. HEKURUDHOR 1006100 LIK FAT 1992 MATERIALE
|
26,490 |
7910061002020
|
|
07.12.2020
reg. 04.12.2020 |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP |
Shpenzimet e siguracionit te mjeteve te transportit
0707 INSP. HEKURUDHOR 1006100 SIGURACION MJETI FATURE 1581
|
18,760 |
7410061002020
|