|
25.03.2024
reg. 21.03.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.61250 date 12.03.2024 per muajin shkurt 2024.
|
16,680 |
2610130252024
|
|
25.03.2024
reg. 21.03.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime postare nr.25 date 06.03.2024 per muajin shkut 2024.
|
2,400 |
2510130252024
|
|
25.03.2024
reg. 21.03.2024 |
ONE ALBANIA |
Sherbime telefonike
NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.324879/2024 date 05.03.2024 per abonentin nr.310001981979, shkurt 2024.
|
3,000 |
2410130252024
|
|
25.03.2024
reg. 21.03.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike per kontraten nr.B28102, fat. nr.3829629 date 09.03.2024...
|
98,246 |
2710130252024
|
|
19.03.2024
reg. 18.03.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
NJ.V.K.SH. Bulqize (1013025) likujdim dieta per muajin shkurt 2024.
|
98,500 |
2210130252024
|
|
19.03.2024
reg. 18.03.2024 |
HOREAL Expo Group |
Sherbime te tjera
NJ.V.K.SH. Bulqize (1013025) likujdim sherbime DDD miratim kerkese,urdher prok nr 7.dt.06.03.2024 fat.nr. 5/2024 dt.11.03.2024,sit...
|
119,633 |
2310130252024
|
|
04.03.2024
reg. 01.03.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
NJ.V.K.SH. Bulqize (1013025) likujdim paga shkurt 2024.
|
1,291,827 |
1910130252024
|
|
26.02.2024
reg. 23.02.2024 |
NAZI & CO |
Kancelari
NJ.V.K.SH. Bulqize (1013025) likujdim blerje boje klori miratim kerkese,urdher prok nr 4.dt.02.02.2024 fat.nr. 6/2024 dt.12.02.202...
|
117,600 |
1810130252024
|
|
26.02.2024
reg. 23.02.2024 |
NAZI & CO |
Kancelari
NJ.V.K.SH. Bulqize (1013025) likujdim blerje boje printeri miratim kerkese,urdher prok nr 3.dt.02.02.2024 fat.nr. 5/2024 dt.12.02....
|
117,600 |
1710130252024
|
|
26.02.2024
reg. 23.02.2024 |
Drilon Losha |
Te tjera materiale dhe sherbime speciale
NJ.V.K.SH. Bulqize (1013025) likujdim furnizime vetevendosje sherbime automjeti miratim kerkese,urdher prok nr 2.dt.01.02.2024 fat...
|
10,000 |
1110130252024
|
|
23.02.2024
reg. 22.02.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.32979 date 06.02.2024 per muajin Janar 2024
|
16,680 |
1610130252024
|
|
23.02.2024
reg. 22.02.2024 |
"SAFE" |
Sherbime te sigurimit dhe ruajtjes
NJ.V.K.SH. Bulqize (1013025) likujdim sherbim me kamera sig.miratim kerkese,urdher prok.dt.05.04.2023sit.shpenz.dt.31.12.2023 fatu...
|
118,800 |
1110130252024
|
|
23.02.2024
reg. 22.02.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
NJ.V.K.SH. Bulqize (1013025) likujdim dieta per muajin Janar 2024
|
148,000 |
1210130252024
|
|
23.02.2024
reg. 22.02.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime postare nr.06 date 08.02.2024 per muajin janar 2024
|
2,515 |
1310130252024
|
|
23.02.2024
reg. 22.02.2024 |
ONE ALBANIA |
Sherbime telefonike
NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.197165/2024 date 04.02.2024 per muajin Janar 2024
|
3,000 |
1510130252024
|
|
23.02.2024
reg. 22.02.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike nr.1283059 date 29.01.2024 per muajin janar 2024
|
92,601 |
1410130252024
|
|
06.02.2024
reg. 05.02.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
NJ.V.K.SH. Bulqize (1013025) likujdim paga janar 2024.
|
1,198,634 |
0810130252024
|
|
16.01.2024
reg. 15.01.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.2439 date 04.01.2024 per muajin Dhjetor 2023
|
16,680 |
0310130252024
|
|
16.01.2024
reg. 15.01.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
NJ.V.K.SH. Bulqize (1013025) likujdim dieta per muajin Nentor,Dhjetor 2023
|
243,500 |
0710130252024
|
|
16.01.2024
reg. 15.01.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime postare nr.213 date 08.01.2024 per muajin Dhjetor 2023
|
1,130 |
0510130252024
|
|
16.01.2024
reg. 15.01.2024 |
ONE ALBANIA |
Sherbime telefonike
NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.37058/2024 date 05.01.2024 per muajin Dhjetor 2023
|
3,000 |
0410130252024
|
|
16.01.2024
reg. 15.01.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike nr.15670519date 28.12.2023 per muajin Dhjetor 2023
|
71,886 |
0610130252024
|
|
11.01.2024
reg. 10.01.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shperblime 2023.
|
34,000 |
12310130252023
|
|
11.01.2024
reg. 10.01.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
NJ.V.K.SH. Bulqize (1013025) likujdim paga dhjetor 2023.
|
1,223,474 |
0110130252024
|
|
26.12.2023
reg. 22.12.2023 |
Donika Cani |
Sherbime te tjera
NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje fotokopje fletepalosje, up nr.29 dt.14.12.2023,fat nr.5/2023 dt.20.12.2023,fh...
|
44,000 |
12210130252023
|