|
27.11.2024
reg. 26.11.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
2024, Policia Diber, 1016024, fatura bashkangjitur, uje Bulqiza, Dibra, Mati, dt01.11.2024
|
51,074 |
28610160242024
|
|
27.11.2024
reg. 26.11.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2024, Policia Diber, 1016024, posta, fature nr180 dt08.11.2024
|
4,425 |
28910160242024
|
|
27.11.2024
reg. 26.11.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2024, Policia Diber, 1016024, posta, fature nr370 dt02.11.2024
|
16,180 |
28810160242024
|
|
27.11.2024
reg. 26.11.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2024, Policia Diber, 1016024, posta, fature nr843, dt06.11.2024
|
36,375 |
28710160242024
|
|
27.11.2024
reg. 26.11.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2024, Policia Diber, 1016024, energji, fature nr13855730 dt30.10.2024 340leke, fature nr13813471 dt30.10.2024, 51659 leke
|
51,999 |
29110160242024
|
|
27.11.2024
reg. 26.11.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2024, Policia Diber, 1016024, energji, fature nr14144163 dt01.11.2024
|
50,497 |
29010160242024
|
|
14.11.2024
reg. 13.11.2024 |
Tomor Çemalli |
Shpenzime per mirembajtjen e paisjeve te zyrave
2024, Policia Diber, 1016024, shpenzime per mirembajtjen e pajisjeve te zyres, fature nr58, dt17.10.2024, proces verbal nr55, dt17...
|
300,000 |
28510160242024
|
|
14.11.2024
reg. 13.11.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2024, Policia Diber, 1016024, shpenzime te tjera transporti, fature nr14793, fature nr01624538, dt01.11.2024
|
11,248 |
28410160242024
|
|
14.11.2024
reg. 13.11.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2024, Policia Diber, 1016024, shpenzime te tjera trasnporti, fature nr15196, fature nr2400719031, dt08.11.2024
|
11,248 |
28310160242024
|
|
08.11.2024
reg. 07.11.2024 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2024, Policia Diber, 1016024, punonje me pagese kalimtare, listepagesa bashkangjitur
|
86,700 |
28110160242024
|
|
05.11.2024
reg. 04.11.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2024, Policia Diber, 1016024, paga neto Tetor 2024 bordoroja dhe listepagesa bashkengjitur
|
21,612,399 |
27610160242024
|
|
05.11.2024
reg. 04.11.2024 |
Banka OTP Albania |
Te tjera transferta tek individet
2024, Policia Diber, 1016024, paga neto Tetor 2024 bordoroja dhe listepagesa bashkengjitur
|
920,907 |
27710160242024
|
|
05.11.2024
reg. 04.11.2024 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
2024, Policia Diber, 1016024, paga neto Tetor 2024 bordoroja dhe listepagesa bashkengjitur
|
1,906,909 |
27910160242024
|
|
05.11.2024
reg. 04.11.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
2024, Policia Diber, 1016024, paga neto Tetor 2024 bordoroja dhe listepagesa bashkengjitur
|
128,026 |
27510160242024
|
|
05.11.2024
reg. 04.11.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2024, Policia Diber, 1016024, paga neto, muaji tetor 2024, listepagesa dhe bordoroja bashkangjitur
|
1,578,418 |
278101602420241
|
|
31.10.2024
reg. 30.10.2024 |
Xhevdet Hakorja |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
2024, Policia Diber, 1016024, materiale per pastrim, dezinfektim, ngrohje, flete hyrje nr36, dt22.10.2024, fature nr33, dt22.10.20...
|
100,000 |
27410160242024
|
|
31.10.2024
reg. 30.10.2024 |
Xhevdet Hakorja |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
2024, Policia Diber, 1016024, shpenzime per mirembajtjen e aparateve te pajisjeve teknike, fature nr34, dt24.10.2024, up nr62, dt1...
|
290,000 |
27110160242024
|
|
30.10.2024
reg. 29.10.2024 |
ELBA-OIL 2015 SHA |
Karburant dhe vaj
2024, Policia Diber, 1016024, karburant dhe vaj, fature nr156, dt21.10.2024, flete hyrje nr48, dt21.10.2024, proces verbal marrje...
|
125,400 |
27210160242024
|
|
30.10.2024
reg. 29.10.2024 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
2024, Policia Diber, 1016024, kompensim ushqimor, listepagesa dhe bordoja bashkangjitur, urdher nr709, dt28.10.2024
|
2,898,210 |
269101602420241
|
|
24.10.2024
reg. 23.10.2024 |
Xhevdet Hakorja |
Libra dhe publikime profesionale
2024, Policia Diber, 1016024, libra dhe publikime profesionale, fature nr32, dt16.10.2024, flete hyrje nr35, dt16.10.2024, up nr56...
|
170,000 |
26510160242024
|
|
24.10.2024
reg. 23.10.2024 |
Tomor Çemalli |
Materiale per funksionimin e pajisjeve te zyres
2024, Policia Diber, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr56, dt16.10.2024, flete hyrje nr34, dt16.1...
|
270,000 |
26710160242024
|
|
24.10.2024
reg. 23.10.2024 |
O F F I C E CENTER |
Kancelari
2024, Policia Diber, 1016024, kancelari, fature nr1974, dt09.10.2024, flete hyrje nr33, dt09.10.2024, up nr53, dt02.10.2024, proce...
|
264,960 |
26410160242024
|
|
24.10.2024
reg. 23.10.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2024, Policia Diber, 1016024, nergji, fature nr13166834 Policia Diber, fature nr13167856 Policia Maqellare, dt09.10.2024
|
457,689 |
26210160242024
|
|
24.10.2024
reg. 23.10.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2024, Policia Diber, 1016024, shpenzime te tjera transporti, fature nr14132, dt16.10.2024
|
6,500 |
26310160242024
|
|
24.10.2024
reg. 23.10.2024 |
DILAVER REÇI |
Shpenzime per mirembajtjen e mjeteve te transportit
2024, Policia Diber, 1016024, shpenzime per mirembajtjen e mjeteve te transportit, fature nr30, dt18.10.2024, proces verbal nr56,...
|
530,000 |
26810160242024
|