|
16.10.2023
reg. 13.10.2023 |
PC STORE |
Sherbime te printimit dhe publikimit
1010227-Administrata Qendrore e ISHP-se sherbim printimi up nr 67 dt 28.03.23 njoftimi dt 04.04.2023 fat nr 7111/2023 dt 14.09.23...
|
480,000 |
39510102272023
|
|
16.10.2023
reg. 13.10.2023 |
ONE ALBANIA |
Sherbime telefonike
1010227Admin Qend ISH.likujd tel fikse, fat nr 1445744/2023 dt 04.10.2023
|
5,823 |
41010102272023
|
|
16.10.2023
reg. 13.10.2023 |
ONE ALBANIA |
Sherbime te tjera
1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 360 dt 20.02.2023, ft 20662/2023 dt 02.10.202...
|
58,800 |
39610102272023
|
|
16.10.2023
reg. 13.10.2023 |
M.A.K Studio |
Sherbime te tjera
1010227-Administrata Qendrore e ISHP-se sherbime tjera fat nr38/23 dt 22.09.23
|
3,960 |
40410102272023
|
|
16.10.2023
reg. 13.10.2023 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1010227-Administrata Qendrore e ISHP-se roje objekti kont va nr 2614 dt 29.12.2022 fat nr 2562 dt 30.09.23
|
653,995 |
40110102272023
|
|
16.10.2023
reg. 13.10.2023 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1010227-Administrata Qendrore e ISHP-se taksa makinash urdher nr 159 dt 05.10.23 fat nr 2300566726 dt 03.10.2023
|
66,881 |
40510102272023
|
|
16.10.2023
reg. 13.10.2023 |
BANKA KOMBETARE TREGTARE |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1010227-Administrata Qendrore e ISHP-se vendim gjyqesor nr 265 dt 06.04.23 urdher nr 163 dt 09.10.2023 lik pjesor Flamur Mera
|
250,000 |
42010102272023
|
|
16.10.2023
reg. 13.10.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1452 dt 18.9.23 listepagese
|
22,000 |
41810102272023
|
|
16.10.2023
reg. 13.10.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 935/4 dt 20.9.23, 1521/4 dt 28.9.23 listepagese
|
11,000 |
40910102272023
|
|
16.10.2023
reg. 13.10.2023 |
BANKA CREDINS |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1452/4, 1452/1, 1452/3, 1452/2 dt 18.9.23 listepagese
|
88,000 |
41910102272023
|
|
16.10.2023
reg. 13.10.2023 |
BANKA CREDINS |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, Aut nr 1435 dt 12.7.23-458/4 dt 11.9.23 listepagese
|
137,500 |
40810102272023
|
|
16.10.2023
reg. 13.10.2023 |
ATOM |
Shpenz. per rritjen e AQT - paisje kompjuteri
1010227-Administrata Qendrore e ISHP-se blerje paisje kompjuteri kont nr 4138/1 dt 15.08.23 (AKSHI),kont nr 1501 dt 26.09.2023 fat...
|
332,148 |
40310102272023
|
|
03.10.2023
reg. 02.10.2023 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2023 listpagese plan 165 fakt 151
|
1,301,418 |
38910102272023
|
|
03.10.2023
reg. 02.10.2023 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2023 listpagese plan 165 fakt 151
|
57,559 |
38810102272023
|
|
03.10.2023
reg. 02.10.2023 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2023 listpagese plan 165 fakt 151
|
223,695 |
39110102272023
|
|
03.10.2023
reg. 02.10.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2023 listpagese plan 165 fakt 151
|
1,125,514 |
39210102272023
|
|
03.10.2023
reg. 02.10.2023 |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2023 listpagese plan 165 fakt 151
|
207,961 |
39010102272023
|
|
03.10.2023
reg. 02.10.2023 |
BANKA CREDINS |
Paga me kontrate per kohe te kufizuar
1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2023 listpagese plan 165 fakt 151
|
7,447,689 |
38710102272023
|
|
02.10.2023
reg. 29.09.2023 |
Altion Basha |
Shpenz. per rritjen e AQT - ndertesa administrative
1010227-Administrata Qendrore e ISHP-se rikonstruksion muri rreth, U P nr 90 dt 09.05.2023, ft of dt 09.05.2023, nj ft dt 19.05.20...
|
447,450 |
38010102272023
|
|
29.09.2023
reg. 28.09.2023 |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Uje
1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr 381138 dt 31.07.23, kontrate nr 752098
|
8,856 |
38510102272023
|
|
29.09.2023
reg. 27.09.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 414 dt 01.08.2023, 429 dt 07.08.2023, 440 dt 15.08.2023, listepa...
|
49,500 |
38110102272023
|
|
29.09.2023
reg. 28.09.2023 |
Palma Construction |
Shpenz. per rritjen e AQT - ndertesa administrative
1010227-Administrata Qendrore e ISHP-se.supervizion rikonstruksioni , U P nr 75 dt 12.04.2023, ft of dt 18.04.2023, nj ft dt 20.04...
|
7,980 |
38610102272023
|
|
29.09.2023
reg. 27.09.2023 |
BANKA CREDINS |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se.- 602 dieta, autorizim nr 440/2 dt 15.08.2023, 414/1 dt 01.08.2023, 430 dt 07.08.2023, 440...
|
49,500 |
38210102272023
|
|
28.09.2023
reg. 25.09.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 454119905 date 30.08.2023, kont A 314181
|
2,637 |
37210102272023
|
|
26.09.2023
reg. 25.09.2023 |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Uje
1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.432129 dt 31.08.23, kontrate nr 752098
|
4,512 |
37910102272023
|