|
21.02.2024
reg. 15.02.2024 |
Albsig |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme
1017097 Reparti 1040 2024, lik ft sig inventari, up nr 54 dt 30.01.2024, njoft fit dt 01.02.2024, ft nr 16010/2024 dt 07.02.2024
|
998,800 |
410170972024
|
|
09.02.2024
reg. 07.02.2024 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 58 dt 31.01.2024, listpag dt 02.02.2024
|
3,555,613 |
510170972024
|
|
08.02.2024
reg. 07.02.2024 |
UNION BANK SHA |
Furnizime dhe sherbime me ushqim per mencat
1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 58 dt 31.01.2024, listpag dt 02.02.2024
|
14,660 |
810170972024
|
|
08.02.2024
reg. 07.02.2024 |
Banka OTP Albania |
Furnizime dhe sherbime me ushqim per mencat
1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 58 dt 31.01.2024, listpag dt 02.02.2024
|
23,456 |
910170972024
|
|
08.02.2024
reg. 07.02.2024 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 58 dt 31.01.2024, listpag dt 02.02.2024
|
418,810 |
710170972024
|
|
08.02.2024
reg. 07.02.2024 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 58 dt 31.01.2024, listpag dt 02.02.2024
|
11,728 |
1010170972024
|
|
08.02.2024
reg. 07.02.2024 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 58 dt 31.01.2024, listpag dt 02.02.2024
|
208,905 |
610170972024
|
|
31.01.2024
reg. 30.01.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1017097 Reparti 1040 2024, lik ft uji nr 2312/2024 dt 04.01.2024, kontr nr 530001-1
|
240 |
110170972024
|
|
31.01.2024
reg. 30.01.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017097 Reparti 1040 2024, lik ft energjie nr 460021528 dt 31.12.2023, kontr K-449186
|
340 |
210170972024
|
|
22.01.2024
reg. 17.01.2024 |
Sorgiena Agaj |
Pjese kembimi, goma dhe bateri
1017097-Reparti 1040 2023 , lik ft bl pjese kembimi, up nr 534 dt 12.12.2023, vlers of dt 26.12.2023, ft nr 756/2023 dt 26.12.2023...
|
268,800 |
15110170972023
|
|
22.01.2024
reg. 17.01.2024 |
LIBRARI DYRRAHU |
Kancelari
1017097-Reparti 1040 2023 , lik ft bl mat kancelarie, up nr 540 dt 18.12.2023, njoft fit dt 27.12.2023 , ft nr 407/2023 dt 27.12.2...
|
60,000 |
15310170972023
|
|
22.01.2024
reg. 17.01.2024 |
BOA SORTE |
Materiale per funksionimin e pajisjeve te zyres
1017097-Reparti 1040 2023 , lik ft bl tonra, up nr 536 dt 13.12.2023, njoft fit dt 26.12.2023, ft nr 197/2023 dt 26.12.2023, fh dt...
|
114,480 |
15510170972023
|
|
22.01.2024
reg. 17.01.2024 |
BIOTEK |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1017097-Reparti 1040 2023 , lik ft bl mat pastrimi, up nr 548 dt 21.12.2023, njoft fit dt 28.12.2023, ft nr 97/2023 dt 28.12.2023,...
|
105,000 |
15410170972023
|
|
22.01.2024
reg. 17.01.2024 |
BESNIK MEÇI |
Shpenzime per mirembajtjen e mjeteve te transportit
1017097-Reparti 1040 2023 , lik ft bl mat , up nr 541 dt 18.12.2023, vl of dt 18.12.2023, ft nr 327/2023 dt 26.12.2023, fh dt 26.1...
|
189,360 |
15210170972023
|
|
11.01.2024
reg. 09.01.2024 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017097-Reparti 1040 2023 - shp komp ushqimi,diference tetor- dhjetor 2023, urdh 513,dt 30.11.23, listepagese
|
2,191,085 |
15610170972023
|
|
11.01.2024
reg. 10.01.2024 |
Banka OTP Albania |
Furnizime dhe sherbime me ushqim per mencat
1017097-Reparti 1040 2023 - shp komp ushqimi,diference tetor- dhjetor 2023, urdh 513,dt 30.11.23, listepagese
|
14,114 |
159101709720231
|
|
11.01.2024
reg. 10.01.2024 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017097-Reparti 1040 2023 - shp komp ushqimi,diference tetor- dhjetor 2023, urdh 513,dt 30.11.23, listepagese
|
248,864 |
15810170972023
|
|
11.01.2024
reg. 10.01.2024 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017097-Reparti 1040 2023 - shp komp ushqimi,diference tetor- dhjetor 2023, urdh 513,dt 30.11.23, listepagese
|
114,800 |
15710170972023
|
|
10.01.2024
reg. 09.01.2024 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1017097-Reparti 1040 2023 - shp komp ushqimi,diference tetor- dhjetor 2023, urdh 513,dt 30.11.23, listepagese
|
6,150 |
16010170972023
|
|
03.01.2024
reg. 27.12.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017097-Reparti 1040 2023, lik dieta br vendit, listpag dhjetor 2023 , urdher kom nr 549 dt 21.12.2023
|
94,468 |
14810170972023
|
|
29.12.2023
reg. 27.12.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1017097-Reparti 1040 2023, lik dieta br vendit, listpag dhjetor 2023 , urdher kom nr 549 dt 21.12.2023
|
19,944 |
14910170972023
|
|
26.12.2023
reg. 21.12.2023 |
Sorgiena Agaj |
Shpenzime per mirembajtjen e mjeteve te transportit
1017097-Reparti 1040 2023, lik ft bl mat per mirmb mjet transp, up nr 3268/4 dt 04.12.2023, njoft fit dt 12.12.2023, ft nr 67/2023...
|
172,800 |
13810170972023
|
|
26.12.2023
reg. 21.12.2023 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017097-Reparti 1040 2023, lik komp ushqimor per ushtaraket, urdher nr 544 dt 18.12.2023, listpag dt 20.12.2023
|
2,592,388 |
14310170972023
|
|
26.12.2023
reg. 21.12.2023 |
NATASHA VASKA |
Pajisje, materiale dhe sherbime ushtarake
1017097-Reparti 1040 2023, lik ft bl mat per mirmb ambjentesh, up nr 522 dt 04.12.2023, njoft fit dt 15.12.2023, ft nr 53/2023 dt...
|
69,600 |
14010170972023
|
|
26.12.2023
reg. 21.12.2023 |
GECI |
Shpenzime per pritje e percjellje
1017097-Reparti 1040 2023, lik ft pritje e percjelje, progr nr 5238/1 dt 07.11.2023, vkm nr 243 dt 15.05.1995, ft nr 2982/2023 dt...
|
39,160 |
14210170972023
|