|
14.12.2020
reg. 11.12.2020 |
Dritan Lilo |
Kancelari
1028023 Prokuroria e Rrethit Pogradec,Kancelari,Ub nr.6 dt.11.11.2020,fatura ser 13563828+FH nr.19 dt.21.11.2020
|
58,300 |
18010280232020
|
|
11.12.2020
reg. 10.12.2020 |
Ylli Hamzallari |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec lik shpenzime per honorare,urdher titullari+Fature ser 73931079 dt.10.12.2020
|
48,000 |
17610280232020
|
|
11.12.2020
reg. 10.12.2020 |
Ylli Hamzallari |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec lik shpenzime per honorare,urdher titullari+Fature ser 73931078 dt.10.12.2020
|
24,000 |
17110280232020
|
|
11.12.2020
reg. 10.12.2020 |
VIOLETA POJANI |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec lik shpenzime per honorare,urdher titullari+Fature ser 51224730 dt.19.11.2020
|
42,000 |
17510280232020
|
|
11.12.2020
reg. 10.12.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1028023 Prokuroria e Rrethit Pogradec lik sherbim postar Nentor 2020,Fatura ser 74490941 dt.30.11.2020
|
13,440 |
17710280232020
|
|
11.12.2020
reg. 10.12.2020 |
MARJANA LATIFLLARI |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1028023 Prokuroria Pogradec,Furniz. dhe materiale zyre dhe te pergjith.UB nr.8 dt.04.12.2020,fatura ser 13104106+FH nr.22 dt.07.12...
|
99,200 |
17910280232020
|
|
11.12.2020
reg. 10.12.2020 |
LUAN LIPO |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec lik shpenzime per honorare,urdher titullari+Fature ser 90456829 90456830 dt.09.12.2020
|
24,000 |
17410280232020
|
|
11.12.2020
reg. 10.12.2020 |
Arbi Basho |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec lik shpenzime per honorare,urdher titullari+Fature ser 94504301 dt.10.12.2020
|
20,400 |
17310280232020
|
|
11.12.2020
reg. 10.12.2020 |
Alti Jasharllari |
Pjese kembimi, goma dhe bateri
1028023 Prokuroria Pogradec,pjese kembimi goma bateri,UB nr.7 dt.04.12.2020,Fatura ser 13507047+FH nr.21 dt.07.12.2020
|
28,000 |
17810280232020
|
|
11.12.2020
reg. 10.12.2020 |
AIVINI |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec lik shpenzime per honorare,urdher titullari+Fature ser 92809231 dt.10.12.2020
|
42,300 |
17210280232020
|
|
07.12.2020
reg. 04.12.2020 |
UJESJELLSI |
Uje
1028023 Prokuroria e Rrethit Pogradec lik Uje Nentor 2020,fatura ser 4379091 dt.01.12.2020,nr.klienti 60008
|
541 |
16810280232020
|
|
07.12.2020
reg. 04.12.2020 |
"GORA" |
Sherbime te sigurimit dhe ruajtjes
1028023 Prokuroria e Rrethit Pogradec lik sherbim sigurimi dhe ruajtje Nentor 2020,Kontrate nr.1816 dt.06.05.2020,fatura ser 93460...
|
315,838 |
16910280232020
|
|
02.12.2020
reg. 01.12.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per veshtiresi dhe rreziqe
1028023 Prokuroria e Rrethit Pogradec lik pagat Nentor 2020,Listepagese 1-30 Nentor 2020+Urdher gadishmerie+Listepagese gadishmeri...
|
671,824 |
16510280232020
|
|
02.12.2020
reg. 01.12.2020 |
BANKA CREDINS |
Shtese page per pune jashte orarit
1028023 Prokuroria e Rrethit Pogradec lik pagat Nentor 2020,Listepagese 1-30 Nentor 2020+Urdher gadishmerie+Listepagese gadishmeri...
|
503,382 |
16610280232020
|
|
27.11.2020
reg. 26.11.2020 |
Ylli Hamzallari |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec lik shpenzime per honorare,urdher per shperblim+Fature ser 73931074 dt.23.11.2020
|
63,000 |
16310280232020
|
|
27.11.2020
reg. 26.11.2020 |
UJESJELLSI |
Uje
1028023 Prokuroria e Rrethit Pogradec lik Uje Tetor 2020,fatura ser 4360562 dt.31.10.2020,nr.klienti 60008
|
722 |
16210280232020
|
|
27.11.2020
reg. 26.11.2020 |
Robert Papi |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec lik shpenzime per honorare,urdher per shperblim+Fature ser 13107018 dt.29.10.2020
|
40,000 |
16310280232020
|
|
27.11.2020
reg. 26.11.2020 |
CICI SH.P.K |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1028023 Prokuroria e Rrethit Pogradec lik materiale pastrimi,urdher titullari nr.6 dt.11.11.2020,Fatura ser 66705830+FH nr.18 dt.1...
|
19,970 |
16110280232020
|
|
17.11.2020
reg. 16.11.2020 |
KADIU |
Pjese kembimi, goma dhe bateri
1028023 Prokuroria e Rrethit Pogradec,Pjese kembimi goma bateri,Ub nr.5 dt.10.11.2020,fatura ser 258572142+FH nr.17 dt.12.11.2020
|
18,100 |
16010280232020
|
|
17.11.2020
reg. 16.11.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1028023 Prokuroria e Rrethit Pogradec lik Energji Tetor 2020,Kontrata nr.A004857,fatura ser 381768104 dt.28.10.2020,
|
18,227 |
15910280232020
|
|
13.11.2020
reg. 12.11.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1028023 Prokuroria e Rrethit Pogradec lik Sherbim postar Tetor 2020,fatura ser 74490905 dt.31.10.2020
|
13,845 |
15610280232020
|
|
13.11.2020
reg. 12.11.2020 |
"GORA" |
Sherbime te sigurimit dhe ruajtjes
1028023 Prokuroria e Rrethit Pogradec lik sherbim sigurimi dhe ruajtje Tetor 2020,Kontrate nr.1816 dt.06.05.2020,fatura ser 934607...
|
315,838 |
15810280232020
|
|
13.11.2020
reg. 12.11.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1028023 Prokuroria e Rrethit Pogradec lik telefon fiks Tetor 2020,fatura ser 388404913 dt.31.10.2020
|
3,840 |
15710280232020
|
|
05.11.2020
reg. 04.11.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1028023 Prokuroria e Rrethit Pogradec lik pagat Tetor 2020,Listepagese 1-31 Tetor 2020 dt.04.11.2020,np=1
|
77,974 |
15310280232020
|
|
03.11.2020
reg. 02.11.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1028023 Prokuroria e Rrethit Pogradec lik pagat Tetor 2020,Listepagese 1-31Tetor 2020+Urdher gadishmerie+Listepagese gadishmerie d...
|
671,284 |
15010280232020
|