|
23.07.2024
reg. 22.07.2024 |
EDMOND CARA |
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet
1012153, Shk prof "Kole Margjini", Materiale per mbrojtjen e tokes, blerje pleh kimi e organik, kerkese 7 dt 25.06.24, urdher 105...
|
99,920 |
3710121532024
|
|
23.07.2024
reg. 22.07.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", ,page neto qershor 2024, listpag mujore 6 dt 01.07.2024, listpag banke 6/2 dt 01.07.2024, 2 pn
|
77,670 |
4310121532024
|
|
23.07.2024
reg. 22.07.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", ,page neto qershor 2024, listpag mujore 6 dt 01.07.2024, listpag banke 6/1 dt 01.07.2024, 1 pn
|
94,553 |
4210121532024
|
|
08.07.2024
reg. 05.07.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", pagese pjesore,page neto qershor 2024, listpag mujore 6 dt 01.07.2024, listpag banke 6 dt 01.07...
|
1,206,334 |
4110121532024
|
|
11.06.2024
reg. 10.06.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", page neto maj 2024, listpag mujore 5 dt 05.06.2024, listpag banke 5/2 dt 05.06.2024, 2 pn
|
77,670 |
3210121532024
|
|
10.06.2024
reg. 07.06.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", page neto maj 2024, listpag mujore 5 dt 05.06.2024, listpag banke 5 dt 05.06.2024, ub 92 dt 5.6...
|
1,251,774 |
3110121532024
|
|
10.06.2024
reg. 07.06.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", page neto maj 2024, listpag mujore 5 dt 05.06.2024, listpag banke 5/1 dt 05.06.2024, 1 pn
|
63,360 |
3210121532024
|
|
20.05.2024
reg. 17.05.2024 |
NewAge Distribution |
Shpenzime per te tjera materiale dhe sherbime operative
1012153, Shk prof "Kole Margjini", Shpenzime te tjera operative dizenfektim shkolle, kerkese nr 5 dt 30.4.2024, urdher 69 dt 30.4....
|
96,000 |
2910121532024
|
|
20.05.2024
reg. 17.05.2024 |
DEDVUKAJ |
Karburant dhe vaj
1012153, Shk prof "Kole Margjini", Blerje karburanti, kerkese 7 dt 10.05.2024, urdher 79 dt 10.05.2024, fat 229/2024 dt 10.05.2024...
|
119,700 |
3010121532024
|
|
16.05.2024
reg. 15.05.2024 |
EDMOND CARA |
Shpenzime per aktivitete sociale per personelin
1012153, Shk prof "Kole Margjini", Shpenzime per aktivitete sociale te personelit me rastin e promivimit shkolles, kerkese 6 dt 7....
|
80,000 |
2810121532024
|
|
08.05.2024
reg. 07.05.2024 |
Future Block Group |
Shpenzime per mirembajtjen e paisjeve te zyrave
1012153, Shk prof "Kole Margjini", Shpenzime per mirembajtje paisje zyre, kerkese 4 dt 17.4.24, urdher 65 dt 17.4.24, preventiv dt...
|
96,000 |
2310121532024
|
|
07.05.2024
reg. 03.05.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", page neto prill 2024, listpag mujore 4 dt 02.05.2024, listpag banke 4 dt 02.05.2024, ub 70 dt 2...
|
1,295,337 |
2510121532024
|
|
07.05.2024
reg. 03.05.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", page neto, listpag mujore 4 dt 02.05.2024, listpag banke 4/2 dt 02.05.2024, 1 pn
|
68,345 |
2710121532024
|
|
07.05.2024
reg. 03.05.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", page neto, listpag mujore 4 dt 02.05.2024, listpag banke 4/1 dt 02.05.2024, 1 pn
|
63,360 |
2610121532024
|
|
26.04.2024
reg. 25.04.2024 |
EDMOND CARA |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
1012153, Shk prof "Kole Margjini", Fidan plehra e lule, kerkese 3 dt 15.04.2024, urdher 58 dt 15.04.2024, fat 35/2024 dt 15.04.202...
|
84,000 |
2210121532024
|
|
09.04.2024
reg. 08.04.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", diference page muaji shkurt, listpagese 1 dt 04.04.2024, 1 pn
|
37,193 |
2110121532024
|
|
09.04.2024
reg. 08.04.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", paga neto, listpag mujore 1 dt 4.04.2024, listpag banke 3 dt 4.04.2024, ub 49 dt 4.4.2024, 23 p...
|
1,289,103 |
1610121532024
|
|
09.04.2024
reg. 08.04.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", page neto, listpag mujore 1 dt 04.04.2024, listpag banke 3 dt 04.04.2024, 1 pn
|
68,345 |
2010121532024
|
|
09.04.2024
reg. 08.04.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", diference page, listpagese 2 dt 04.04.2024, 1 pn
|
69,645 |
201012153
|
|
09.04.2024
reg. 08.04.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1012153, Shk prof "Kole Margjini", page neto, listpag mujore 1 dt 04.04.2024, listpag banke 3 dt 04.04.2024, 1 pn
|
63,360 |
1710121532024
|