|
29.12.2023
reg. 28.12.2023 |
TIM |
Shpenzime per mirembajtjen e paisjeve te zyrave
1010262,mirembajtje paisje zyrash, up 11 dt 11.12.2023, fo 11.12.2023, klas perf 15.12.2023, shpallje fit app 15.12.2023, fat 532/...
|
196,560 |
12810102622023
|
|
29.12.2023
reg. 28.12.2023 |
ITCOM |
Sherbime telefonike
1010262,sherbim interneti, kontr vazhd79 dt 07.04.2023, fat 758/2023 dt 26.12.2023, pcv md 26.12.2023
|
7,680 |
13010102622023
|
|
29.12.2023
reg. 28.12.2023 |
DELIA IMPEX |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1010262,shpenzime mirembajtje rrjeti hidraulik, up 9 dt 11.12.2023, fo 11.12.2023, klas perf 16.12.2023, shpallje fit app 16.12.20...
|
240,000 |
12710102622023
|
|
29.12.2023
reg. 28.12.2023 |
BORIS 2019 |
Materiale per funksionimin e pajisjeve te zyres
1010262 Shkolla Mesme prof Arben Broci,materiale per funksionimin paisjeve te zyres, up 13 dt 13.12.2023, fo 13.12.2023, klas perf...
|
195,600 |
12610102622023
|
|
29.12.2023
reg. 28.12.2023 |
ATLANTIK 3 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1010262 Shkolla Mesme prof Arben Broci,materiale pastrimi, up 7 dt 20.11.2023, fo 20.12.2023, klas perf 24.11.2023, shpallje fit a...
|
257,040 |
12410102622023
|
|
27.12.2023
reg. 26.12.2023 |
InfoSoft Office |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1010262 kancelari, up 6 dt 20.11.2023, fo 20.11.2023, klas perf 04.12.2023, shpallje fit app 04.12.2023, fat 179602/2023 dt 12.12....
|
226,800 |
12310102622023
|
|
22.12.2023
reg. 21.12.2023 |
RESULI - ER |
Sherbim per ngrohje
1010262, ngrohje (nafte) up 4 dt 20.11.2023, fo 20.11.2023, klas perf 24.11.2023, shpallje fit 24.11.2023, fat 668/2023 dt 19.12.2...
|
340,000 |
12010102622023
|
|
22.12.2023
reg. 21.12.2023 |
DELIA IMPEX |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1010262, shpenzime mirembajtje rrjeti elektrik, up 8 dt 20.11.2023, fo 20.11.2023, klas perf 24.11.2023, shpallje fit 05.12.2023,...
|
276,000 |
12110102622023
|
|
20.12.2023
reg. 19.12.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1010262 Shkolla Mesme prof Arben broci ,lik uje, fat 24522 dt 13.12.2023
|
31,008 |
11810102622023
|
|
20.12.2023
reg. 19.12.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1010262 Shkolla Mesme prof Arben broci ,lik uje, fat 24468 dt 13.12.2023
|
45,516 |
11710102622023
|
|
19.12.2023
reg. 18.12.2023 |
BORIS 2019 |
Sherbim per ngrohje
1010262 Shkolla Mesme prof Arben broci ,dru zjarri, up 5 dt 20.11.2023, fo 20.11.2023, klas perf 23.11.2023, njof fit 23.11.2023,...
|
219,000 |
11610102622023
|
|
14.12.2023
reg. 13.12.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010262 Shkolla Mesme prof Arben broci ,sherbim postare, fat 908/2023 dt 04.12.2023
|
320 |
11310102622023
|
|
14.12.2023
reg. 13.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010262 Shkolla Mesme prof Arben broci ,energji elektrike, fat 15095986 dt 05.12.2023, kontr sh2a010084030011
|
22,293 |
11510102622023
|
|
14.12.2023
reg. 13.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010262 Shkolla Mesme prof Arben broci ,energji elektrike, fat 15093054 dt 05.12.2023, kontr sh2a010084093714
|
76,674 |
11410102622023
|
|
06.12.2023
reg. 05.12.2023 |
ORALIBRARI |
Te tjera transferta tek individet
1010262 Shkolla Mesme prof Arben broci ,subvencion libri 23-24, ub 16 dt 16.11.2023,udhezim perbashket MFE +MASH 51 dt 20.09.2013,...
|
61,499 |
11210102622023
|
|
06.12.2023
reg. 05.12.2023 |
IRISOFT EDUCATION |
Te tjera transferta tek individet
1010262 Shkolla Mesme prof Arben broci ,subvencion libri 23-24, ub 16 dt 16.11.2023,udhezim pernb MFE +MASH 51 dt 20.09.2013,shkre...
|
24,930 |
11110102622023
|
|
06.12.2023
reg. 05.12.2023 |
ERION GOGAJ |
Te tjera transferta tek individet
1010262 Shkolla Mesme prof Arben broci ,subvencion libri 23-24, ub 16 dt 16.11.2023,udhezim perbashket MFE +MASH 51 dt 20.09.2013,...
|
459,216 |
111010102622023
|
|
05.12.2023
reg. 04.12.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010262 Shkolla Mesme prof Arben broci ,page nentor 2023, listepag mujore 11 dt 04.12.2023, listepag banke 11 dt 04.12.2023 per 28...
|
1,674,525 |
10810102622023
|
|
05.12.2023
reg. 04.12.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1010262 Shkolla Mesme prof Arben broci ,page nentor 2023, listepag mujore 11 dt 04.12.2023, listepag banke 11 dt 04.12.2023 per 25...
|
1,570,408 |
10710102622023
|
|
22.11.2023
reg. 21.11.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1010262 Shkolla Mesme prof Arben Broci , lik uje, fat 24105 dt 19.11.2023
|
25,548 |
10310102622023
|
|
22.11.2023
reg. 21.11.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1010262 Shkolla Mesme prof Arben broci , lik uje, fat 24054 dt 18.11.2023
|
60,492 |
10210102622023
|
|
22.11.2023
reg. 21.11.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1010262 Shkolla Mesme prof Arben Broci ,shperblim per dalje pension , ub 15 dt 16.11.2023, bordero , listepagese banke per 2 pn, s...
|
112,540 |
10710102622023
|
|
22.11.2023
reg. 21.11.2023 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1010262 Shkolla Mesme prof Arben Broci ,shperblim per dalje pension , ub 15 dt 16.11.2023, bordero , listepagese banke per 2 pn, s...
|
103,785 |
10810102622023
|
|
15.11.2023
reg. 14.11.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010262 Shkolla Mesme prof Arben broci ,energji elektrike, fat 13594161 dt 08.11.2023, kontr sh2a010084030011
|
12,969 |
10110102622023
|
|
15.11.2023
reg. 14.11.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010262 Shkolla Mesme prof Arben broci ,energji elektrike, fat 13745530 dt 08.11.2023, kontr sh2a010084093714
|
56,649 |
10010102622023
|