|
21.07.2022
reg. 20.07.2022 |
Ujësjellës Kanalizime Shkodër |
Uje
1013146 uje, fat 3986/2022 dt 05.07.2022
|
38,964 |
7510131462022
|
|
21.07.2022
reg. 20.07.2022 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1013146, ushqime kontr vazhdim 23 dt 28.02.2022, fat 597/2022 dt 14.07.2022, fh 25 dt 14.07.2022, pcv md 19/3 dt 14.07.2022
|
139,596 |
7310131462022
|
|
21.07.2022
reg. 20.07.2022 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1013146, ushqime kontr vazhdim 23 dt 28.02.2022, fat 596/2022 dt 14.07.2022, fh 24 dt 14.07.2022, pcv md 19/2 dt 14.07.2022
|
80,700 |
7210131462022
|
|
21.07.2022
reg. 20.07.2022 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1013146, ushqime kontr vazhdim 23/1 dt 28.02.2022, fat 595/2022 dt 14.07.2022, fh 23 dt 14.07.2022, pcv md 19/1 dt 14.07.2022
|
123,576 |
7110131462022
|
|
21.07.2022
reg. 20.07.2022 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1013146, ushqime kontr vazhdim 23/3 dt 28.02.2022, fat 594/2022 dt 14.07.2022, fh 22 dt 14.07.2022, pcv md 19 dt 14.07.2022
|
143,904 |
7010131462022
|
|
21.07.2022
reg. 20.07.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1013146, energji elektrike qershor 2022, fat 436144579 dt 28.06.2022 dt 28.06.2022, kontr a30018
|
35,363 |
7410131462022
|
|
13.07.2022
reg. 12.07.2022 |
KASTRATI |
Karburant dhe vaj
1013146, karburant, kontr vazhdim 45 dt 22.04.2022, fat 1591/2022 dt 14.06.2022, fh 21 dt 14.06.2022, pcv md 17/2 dt 14.06.2022
|
132,174 |
6410131462022
|
|
13.07.2022
reg. 12.07.2022 |
BANKA CREDINS |
Te tjera materiale dhe sherbime speciale
1013146 Shtepia e Femijes 16-18 vjec, shp mujor i femijeve, ub nr 18 dt 12.07.2022, vkm nr 114 dt 31.01.2007, listepagesa korrik 2...
|
24,000 |
6710131462022
|
|
12.07.2022
reg. 08.07.2022 |
ALPIN SH.P.K |
Sherbime te tjera
1013146, blerja gaz per gatim, ub 17 dt 08.06.2022, fat 6446/2022 dt 08.06.2022, fh 20 dt 08.0622, pcv md 17 dt 08.06.2022
|
8,000 |
6310131462022
|
|
06.07.2022
reg. 05.07.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013146, page qershor 2022, listepag mujore 7 dt 05.07.2022, listepag banke 21 dt 05.07.2022 per 6 pn
|
276,037 |
6910131462022
|
|
06.07.2022
reg. 05.07.2022 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1013146, page qershor 2022, listepag mujore 7 dt 05.07.2022, listepag banke 21 dt 05.07.2022 per 4 pn
|
181,435 |
6710131462022
|
|
06.07.2022
reg. 05.07.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1013146, page qershor 2022, listepag mujore 7 dt 05.07.2022, listepag banke 20 dt 05.07.2022 per 2 pn
|
108,358 |
6810131462022
|
|
23.06.2022
reg. 22.06.2022 |
VODAFONE ALBANIA |
Sherbime telefonike
10131456, sherbim interneti, kontr vazh 2246748 dt 10.02.2022, fat 33131/2022 dt 01.06.2022
|
6,303 |
5710131462022
|
|
23.06.2022
reg. 22.06.2022 |
Ujësjellës Kanalizime Shkodër |
Uje
1013146, uje, fat 3036/2022 dt 08.06.2022
|
14,160 |
6010131462022
|
|
23.06.2022
reg. 22.06.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013146, sherbim postar, fat 1325/2022 dt 02.06.2022
|
510 |
6110131462022
|
|
23.06.2022
reg. 22.06.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1013146, energji elektrike maj 2022, fat 434757616 dt 29.05.2022 kontrate a30018
|
67,317 |
6210131462022
|
|
15.06.2022
reg. 14.06.2022 |
ADISHOP ALBANIA |
Sherbime te tjera
1013146, rregullim ambjente brendshme, ub 16/2 dt 17.05.2022, fat 8/2022 dt 17.05.2022, sit 16/1 dt 17.05.2022, pcv md 16 dt 17.05...
|
119,900 |
5810131462022
|
|
14.06.2022
reg. 13.06.2022 |
BANKA CREDINS |
Te tjera materiale dhe sherbime speciale
1013146 Shtepia e Femijes 16-18 vjec, shp mujor i femijeve, ub nr 16/3 dt 13.06.2022, vkm nr 114 dt 31.01.2007, listepagesa qersho...
|
24,000 |
5910131462022
|
|
07.06.2022
reg. 06.01.2021 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
1013146 Shtepia e Femijes 16-18 vjec 2021, paga dhjetor 2020 9 pn, bordero nr 1 dt 31.12.2020, ub nr 1 dt 31.12.2020
|
423,901 |
410131462021
|
|
07.06.2022
reg. 06.01.2021 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1013146 Shtepia e Femijes 16-18 vjec 2021, paga dhjetor 2020 1 pn, bordero nr 1 dt 31.12.2020, ub nr 1 dt 31.12.2020
|
31,370 |
210131462021
|
|
07.06.2022
reg. 06.01.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
1013146 Shtepia e Femijes 16-18 vjec 2021, paga dhjetor 2020 2 pn, bordero nr 1 dt 31.12.2020, ub nr 1 dt 31.12.2020
|
89,398 |
310131462021
|
|
07.06.2022
reg. 06.01.2021 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
1013146 Shtepia e Femijes 16-18 vjec 2021, paga dhjetor 2020 1 pn, bordero nr 1 dt 31.12.2020, ub nr 1 dt 31.12.2020
|
41,042 |
110131462021
|
|
03.06.2022
reg. 02.06.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013146, sherbim postar, fat 1244/2022 dt 05.05.2022
|
260 |
5210131462022
|
|
02.06.2022
reg. 01.06.2022 |
Ujësjellës Kanalizime Shkodër |
Uje
1013146, uje, fat 2273/2022 dt 11.05.2022
|
23,052 |
5110131462022
|
|
02.06.2022
reg. 01.06.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013146,Shtepia e femijes 16-18 vjec Shkoder Paga maj 2022 liste pagese nr 6 dt 01.06.2022 bordero banke nr 17 dt 01.06.2022 numri...
|
291,296 |
5610131462022
|