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Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)

Code 1025111

93.9 mValue, lekë
671Payments
58Beneficiaries
02.2012 – 12.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 144 30,539,241
NIKA 7 29,025,186
M. B. KURTI 24 4,078,161
N. S.S (NDREU SECURITY SERVICES) 31 4,027,165
M.C.CATERING 21 3,515,434
ARTUR KUCI 13 2,541,989
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 29 2,526,148
REGLI SH.P.K 13 2,435,292
CEZ SHPERNDARJE 23 2,198,561
DAJTI PARK 2007 6 1,886,576

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Furnizime dhe sherbime me ushqim per mencat 42 9,088,085
Sherbime te sigurimit dhe ruajtjes 42 5,141,536
Shtese page per funksionin 34 4,009,333
Paga neto per punonjesit e miratuar ne organike 34 4,004,428
Shtese page per vjetersi ne pune 34 3,488,671
Shtese page per veshtiresi dhe rreziqe 33 3,447,342
Unspecified 55 3,342,884

Payments by Qendra Polivalente per Sherbime te Perkujdesit...

671 payments
Executed Beneficiary Expense category Amount Invoice
20.09.2016 reg. 20.09.2016 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025111 Fature 182 seri 29332946 dt 31.08.2016 kontr 174 dt 13.07.2016 urdh prok 1848/5 dt 01.07.2016 Qendra Polivalente Polican S... 136,458 16210251112016
20.09.2016 reg. 20.09.2016 HAJREDIN AVDYLI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111Fatura 12(seri 7552271) Date 01.09.2016 blerje materiale Qendra Polivalente 18,000 16310251112016
20.09.2016 reg. 20.09.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025111Fatura 722438945,(kodi i klientit 310001840464)Shpenzime telefoni Qendra Polivalente 19 16110251112016
08.09.2016 reg. 07.09.2016 UNION BANK SHA Sherbime te tjera 1025111 Pagesa e doktoritt List-pagesa gusht 2016 Qendra Polivalente Polican Skrapar 23,656 15210251112016
02.09.2016 reg. 01.09.2016 UNION BANK SHA Sherbime te tjera 1025111 Pagese klientet List-pagesa shtator 2016 Qendra Polivalente Polican Skrapar 18,000 15110251112016
02.09.2016 reg. 01.09.2016 UNION BANK SHA Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025111 Paga List-pagesa gusht 2016 Qendra Polivalente Polican Skrapar 496,027 15010251112016
30.08.2016 reg. 30.08.2016 M. B. KURTI Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 380 seri 36765380 dt 26.08.2016 urdh prok 18 dt 22.06.2016 Qendra Polivalente Polican Skrapar 7,080 14910251112016
30.08.2016 reg. 30.08.2016 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 406 seri 34812406 dt 26.08.2016 U-prok.47 dt.04.03.2016 Qendra Polivalente Polican Skrapar 302,463 14810251112016
29.08.2016 reg. 26.08.2016 UNION BANK SHA Udhetim i brendshem 1025111 djeta List-pagesa gusht 2016 Qendra Polivalente Polican Skrapar 12,700 14710251112016
26.08.2016 reg. 26.08.2016 XHEVIT ISLAMAJ Sherbime te tjera 1025111 Fature 5 seri 7262020 dt 26.08..2016 kontr 48 dt16.02.2016 urdh prok 1 dt 15.02.2016 Qendra Polivalente Polican Skrapar 7,980 14610251112016
26.08.2016 reg. 26.08.2016 UJESJELLESI POLICAN Uje 1025111 Fature 80 seri 37882971 dt 31.07.2016 Qendra Polivalente Polican Skrapar 34,560 14410251112016
26.08.2016 reg. 26.08.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025111 Fature 170 seri 22912028 dt 29.07.2016 Qendra Polivalente Polican Skrapar 888 14210251112016
26.08.2016 reg. 26.08.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025111 Fat 643384134 dt 29.07.2016 C058551Qendra Polivalente Polican Skrapar 43,680 14110251112016
26.08.2016 reg. 26.08.2016 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025111 Fature 157 seri 29332921dt 31.07.2016 kontr 174 dt 13.07.2016 urdh prok 1848/5 dt 01.07.2016 Qendra Polivalente Polican Sk... 114,449 14510251112016
26.08.2016 reg. 26.08.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025111 Fature 722271387 dt 31.07.2016 klient 310001840464 Qendra Polivalente Polican Skrapar 8,695 14310251112016
15.08.2016 reg. 11.08.2016 IRFAN AGO Shpenzime per te tjera materiale dhe sherbime operative 1025111 Fature 9 seri 6502775 dt 12.07.2016 urdh prok 19 dt 11.07.2016 Qendra Polivalente Polican Skrapar 100,000 13010251112016
08.08.2016 reg. 05.08.2016 UNION BANK SHA Sherbime te tjera 1025111 Pagesa e doktoritt List-pagesa korrik 2016 Qendra Polivalente Polican Skrapar 23,656 13410251112016
08.08.2016 reg. 05.08.2016 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per pune ne turne te dyta dhe te treta Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1025111 Paga List-pagesa korrik 2016 Qendra Polivalente Polican Skrapar 505,457 13310251112016
05.08.2016 reg. 04.08.2016 HAMZA HYSENBELLI Ilaçe dhe materiale mjeksore 1025111 Fature 444 seri 23982544 dt 11.07.2016 kontr 49 dt 16.02.2016 urdh prok 2 dt 15.02.2016 Qendra Polivalente Polican Skrapar 27,132 12510251112016
05.08.2016 reg. 04.08.2016 HAJREDIN AVDYLI Shpenzime per te tjera materiale dhe sherbime operative 1025111 Fature 8 seri 7552216 dt 20.05.2016 urdh prok 15 dt 19.05.2016 Qendra Polivalente Polican Skrapar 6,000 12910251112016
05.08.2016 reg. 04.08.2016 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 44 seri 34812043 dt 26.07.2016 U-prok.47 dt.04.03.2016 Qendra Polivalente Polican Skrapar 215,259 12710251112016
05.08.2016 reg. 04.08.2016 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 1025111 Fature 43 seri 348120043 dt 30.06.2016 U-prok.47 dt.04.03.2016 Qendra Polivalente Polican Skrapar 229,422 12610251112016
04.08.2016 reg. 04.08.2016 XHEVIT ISLAMAJ Sherbime te tjera 1025111 Fature 4 seri 7262019 dt 31.07.2016 kontr 48 dt16.02.2016 urdh prok 1 dt 15.02.2016 Qendra Polivalente Polican Skrapar 15,960 13210251112016
04.08.2016 reg. 03.08.2016 UNION BANK SHA Sherbime te tjera 1025111 Pagese klientet List-pagesa gusht 2016 Qendra Polivalente Polican Skrapar 18,000 12010251112016
04.08.2016 reg. 04.08.2016 UJESJELLESI POLICAN Uje 1025111 Fature 68 seri 37882959 dt 30.06.2016 Qendra Polivalente Polican Skrapar 34,370 12410251112016
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