|
03.11.2020
reg. 02.11.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
likujdojme pagat DSHP Delvine tetor 2020
|
830,681 |
9110130262020
|
|
13.10.2020
reg. 12.10.2020 |
BANKA KOMBETARE TREGTARE |
Te tjera shperblime per personelin
likujdojme shperblim per punonjesit per COVID-19 DSHP Delvine
|
215,210 |
8410130262020
|
|
02.10.2020
reg. 01.10.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
likujdojme pagat shtator 2020 DSHP Delvine
|
83,899 |
8010130262020
|
|
02.10.2020
reg. 01.10.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
likujdojme pagat shtator 2020 DSHP Delvine
|
623,883 |
8110130262020
|
|
02.10.2020
reg. 01.10.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
lik faturen e telefonit gusht 2020 DSHP Delvine
|
6,600 |
8310130262020
|
|
02.10.2020
reg. 01.10.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
lik faturen e telefonit gusht 2020 DSHP Delvine
|
5,639 |
8210130262020
|
|
18.09.2020
reg. 16.09.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
likujdojme faturen e postes gusht 2020 DSHP Delvine
|
1,240 |
7610130262020
|
|
16.09.2020
reg. 15.09.2020 |
Klajdi Zeqiraj |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Likujd. faturen nr 83 data 08.09.2020 DSHP Delvine
|
69,400 |
7810130262020
|
|
15.09.2020
reg. 14.09.2020 |
UJESJELLESI-KANALIZIME SHA |
Uje
likujdojme faturen e ujit gusht 2020 DSHP Delvine
|
3,216 |
7510130262020
|
|
15.09.2020
reg. 14.09.2020 |
D&J |
Karburant dhe vaj
likujdojme faturen nr 18 data 20.08.2020 DSHP Delvine
|
100,000 |
7910130262020
|
|
15.09.2020
reg. 14.09.2020 |
Besmir Qerimi |
Kancelari
likujdojme faturen nr 15 data 09.09.2020 DSHP Delvine
|
95,522 |
7710130262020
|
|
15.09.2020
reg. 14.09.2020 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
likuj. udhetim e djeta DSHP Delvine
|
87,800 |
7410130262020
|
|
02.09.2020
reg. 01.09.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
likujdojme pagat gusht 2020 DSHP Delvine
|
83,717 |
7210130262020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
likujdojme pagat gusht 2020 DSHP Delvine
|
623,838 |
7110130262020
|
|
25.08.2020
reg. 24.08.2020 |
UJESJELLESI-KANALIZIME SHA |
Uje
lik faturen e ujit korrik 2020 DSHP Delvine
|
1,728 |
6810130262020
|
|
25.08.2020
reg. 24.08.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
lik sherbimin postar korrik 2020 DSHP Delvine
|
2,390 |
671013062020
|
|
25.08.2020
reg. 24.08.2020 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
likujdojme taks par mjetin DL 1385 A DSHP Delvine
|
164,399 |
7010130262020
|
|
11.08.2020
reg. 10.08.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
likujdojme faturen e telefonit qershor 2020
|
3,800 |
6610130262020
|
|
11.08.2020
reg. 10.08.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
likujdojme faturen e telefonit qershor 2020
|
3,300 |
6510130262020
|
|
28.07.2020
reg. 27.07.2020 |
UJESJELLESI-KANALIZIME SHA |
Uje
likujdojme faturen e ujit qershor 2020 DSHP Delvine
|
2,472 |
5610130262020
|
|
28.07.2020
reg. 27.07.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
likujdojme posten qershor 2020 DSHP Delvine
|
1,370 |
5510130262020
|
|
28.07.2020
reg. 27.07.2020 |
KOSTAQ KALANDERI |
Te tjera materiale dhe sherbime speciale
likujdojme faturennr 6 dat 07.07.2020 DSHP Delvine
|
27,700 |
5710130262020
|
|
28.07.2020
reg. 27.07.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
likujdojme energjine elektrike qershor 2020 DSHP Delvine
|
3,309 |
5810130262020
|
|
14.07.2020
reg. 13.07.2020 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
Likujdojme djeta DSHP Delvine
|
147,080 |
5410130262020
|
|
06.07.2020
reg. 03.07.2020 |
D&J |
Karburant dhe vaj
likujdojme faturen nr 43 data 29.06.2020 DSHP Delvine
|
200,000 |
5310130262020
|