|
11.12.2020
reg. 10.12.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
I.E.V.P. Tropoje, shtese page per grade nga 07.08.2020-30.12.2020, pagese vjetersie per punonjesen F.Haxhiaj, bordero, listepagesa...
|
320,161 |
10610140532020
|
|
11.12.2020
reg. 10.12.2020 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
I.E.V.P. Tropoje, sherbim telefonike nentor 2020, fat tat nr.391158496, date 01.12.2020.
|
1,080 |
10510140532020
|
|
04.12.2020
reg. 03.12.2020 |
Blertin Osmanaj |
Materiale dhe pajisje labratorik e te sherbimit publik
I.E.V.P Tropoje, tjera materiale e sherbime speciale, procesverbal emergjence, date 27.03.2020, procesverbal pritje malli date 27....
|
4,200 |
10310140532020
|
|
02.12.2020
reg. 01.12.2020 |
RAIFFEISEN BANK SH.A |
Raporte mjeksore te paguara nga punedhenesi
I.E.V.P Tropoje, paga nentor 2020, bordero, listepagesa periudha 01.11.2020-30.11.2020.
|
2,278,865 |
10210140532020
|
|
27.11.2020
reg. 26.11.2020 |
RAIFFEISEN BANK SH.A |
Shpenzime per situata te veshtira dhe per fatekeqesi
I.E.V.P. Tropoje, ndihme ekonomike ne rast fatkeqesie per punonjesen Besa Seci, bordero, listepagesa, periudha 01.11.2020-26.11.20...
|
30,000 |
101410140532020
|
|
19.11.2020
reg. 18.11.2020 |
SYLBICA |
Te tjera materiale dhe sherbime speciale
I.E.V.P Tropoje, tjera materiale e sherbime speciale, up nr.16, date 23.10.2020, procesverbal prokurimi date 28.10.2020, pv marrje...
|
9,000 |
9910140532020
|
|
19.11.2020
reg. 18.11.2020 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
I.E.V.P Tropoje, telefon salla operative tetor 2020, fat tat nr.391067448, date 31.10.2020.
|
1,080 |
9810140532020
|
|
19.11.2020
reg. 18.11.2020 |
ANA TROPOJE |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
I.E.V.P Tropoje, materiale per pastrim, up nr.17, date 23.10.2020, procesverbal prokurimi date 03.11.2020, procesverbal marrje dor...
|
27,165 |
10010140532020
|
|
17.11.2020
reg. 13.11.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
I.E.V.P. Tropoje, sherbim postar tetor 2020, fat tat nr.279, date 31.10.2020, seria nr.81109270.
|
2,210 |
PT9410140532020
|
|
17.11.2020
reg. 16.11.2020 |
NDERMARJA UJSJELLSIT |
Uje
I.E.V.P Tropoje, uje gusht 2020, fat tat nr.29, date 30.10.2020, seria nr.56548129.
|
11,136 |
9710140532020
|
|
17.11.2020
reg. 16.11.2020 |
NDERMARJA UJSJELLSIT |
Uje
I.E.V.P Tropoje, uje tetor 2020, fat tat nr.27, date 30.10.2020, seria nr.56548187.
|
11,136 |
9610140532020
|
|
17.11.2020
reg. 16.11.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
I.E.V.P Tropoje, energji elektrike tetor 2020, fat tat nr.382200454, date 28.10.2020, seria nr.382200454, kontrata nr. T100857.
|
53,995 |
9510140532020
|
|
04.11.2020
reg. 03.11.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per veshtiresi dhe rreziqe
I.E.V.P Tropoje, paga tetor 2020, bordero, listepagesa periudha 01.10.2020-31.10.2020.
|
2,327,089 |
9210140532020
|
|
29.10.2020
reg. 28.10.2020 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
I.E.V.P Tropoje, udhetim i brendshem tetor 2020, bordero, listepagesa 01.10.2020-28.10.2020.
|
12,560 |
9110140532020
|
|
29.10.2020
reg. 28.10.2020 |
HYSEN HAJDARMETAJ |
Te tjera materiale dhe sherbime speciale
I.E.V.P Tropoje materiale kazermimi tetor 2020, up nr.14, date 21.10.2020, p.v. prokurimi date 22.10.2020, fat tat nr.19,20,21, da...
|
44,475 |
9010140532020
|
|
29.10.2020
reg. 28.10.2020 |
HYSEN HAJDARMETAJ |
Shpenzime per te tjera materiale dhe sherbime operative
I.E.V.P Tropoje, materiale tjera e shpenzime , up nr.15, date 23.10.2020, p.v. prokurimi date 26.10.2020, fat tat nr.22,23, date 2...
|
60,460 |
8910140532020
|
|
23.10.2020
reg. 22.10.2020 |
HAKI MURATI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
I.E.V.P Tropoje mirembajtje elektrike e hidrike tetor 2020, up nr.13, date 22.09.2020, p.v. prokurimi date 30.09.2020, fat tat nr....
|
59,550 |
8710140532020
|
|
22.10.2020
reg. 21.10.2020 |
Adriatik Sallahu (L59504601V) |
Te tjera materiale dhe sherbime speciale
I.E.V.P Tropoje shpenzime te tjera materiale up nr.12, date 22.09.2020 pv date 30.09.2020 ft 40 date 08.10.2020 seri 12294738 pv m...
|
49,900 |
8810140532020
|
|
16.10.2020
reg. 14.10.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per pune ne turne te dyta dhe te treta
I.E.V.P Tropoje, pagese ore gatishmerie Mars-Prill-Maj 2020, bordero, listepagesa.
|
565,138 |
8610140532020
|
|
14.10.2020
reg. 12.10.2020 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
I.E.V.P. Tropoje udhetim i brendshem shtator 2020, bordero, listepagesa 01.09.2020-30.09.2020
|
11,000 |
8410140532020
|
|
14.10.2020
reg. 12.10.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
I.E.V.P. Tropoje, sherbim postar shtator 2020, fat tat nr.250, date 30.09.2020, seria nr.81109321.
|
1,975 |
8310140532020
|
|
14.10.2020
reg. 12.10.2020 |
ONE TELECOMMUNICATIONS |
Sherbime telefonike
I.E.V.P Tropoje shpenzime salla operative shtator 2020, fat tat seria nr.0000000390983210, date 01.10.2020.
|
1,080 |
8210140532020
|
|
14.10.2020
reg. 13.10.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
I.E.V.P Tropoje, energji elektrike shtator 2020, fat tat nr.380875479, date 30.09.2020, nr.i kontrates T100857.
|
57,489 |
8510140532020
|
|
07.10.2020
reg. 06.10.2020 |
SAMI ISUFI "BESIMI" |
Kancelari
I.E.V.P Tropoje kancelari, up 11, date 14.09.2020 procesverbal prokurimi date 18.09.2020, procesverbal marrje dorezim date 30.09.2...
|
58,675 |
8110140532020
|
|
05.10.2020
reg. 02.10.2020 |
NDERMARJA UJSJELLSIT |
Uje
I.E.V.P. Tropoje, shpenzime per uje shtator 2020, fat tat nr.95, date 30.09.2020, seria nr.56548098.
|
11,136 |
8010140532020
|