|
27.06.2024
reg. 25.06.2024 |
COMTEK |
Te tjera materiale dhe sherbime speciale
2101076-Agjensia e Industrise Kreative 2024-lik blerje materiale per kinemane pv testim tregu 31.5.2024 ft 15 dt 31.5.2024 fh 3 dt...
|
61,000 |
6821010762024
|
|
27.06.2024
reg. 25.06.2024 |
AVIA CENTER |
Udhetim jashte shtetit
2101076-Agjensia e Industrise Kreative 2024-lik bileta avioni up 230/2 dt 30.5.2024 njoft fit 230/4 dt 30.5.24 ft 9 dt 30.5.2024 p...
|
30,000 |
6721010762024
|
|
26.06.2024
reg. 25.06.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2101076-Agjensia e Industrise Kreative 2024-lik energji ft 465976529 dt 31.5.2024
|
27,011 |
6621010762024
|
|
19.06.2024
reg. 18.06.2024 |
QENDRA PER ZHVILLIM E INICIATIVE SOCIALE |
Shpenzime per te tjera materiale dhe sherbime operative
2101076-AIK-lik projekti ' festivali i vidio arkives shqiptare ' ligji 10352 dt 18.11.20 urdher 165/1 dt 15.4.24 akt marrv 165/2 d...
|
2,010,000 |
6521010762024
|
|
19.06.2024
reg. 18.06.2024 |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101076-Agjensia e Industrise Kreative 2024-Qera Kontr ne vazhd 83 dt 09.03.2023 Pv dorz 237 dt 7.6..2024 Urdh Ekz 237/1 dt 10.6.2...
|
255,000 |
6221010762024
|
|
19.06.2024
reg. 18.06.2024 |
BANKA CREDINS |
Shpenzime per te tjera materiale dhe sherbime operative
2101076-AIK-lik krijim stende per projektin e filmit ne kane ligji 10352 dt 18.11.20 vebdim bordi 162 dt 15.4.2024 urdher 166 dt 1...
|
154,330 |
6421010762024
|
|
06.06.2024
reg. 05.06.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
2101076-Agjensia e Industrise Kreative 2024-Paga Maj 2024 nr pun 27/27 lisp
|
816,317 |
5821010762024
|
|
06.06.2024
reg. 05.06.2024 |
UNION BANK SHA |
Udhetim jashte shtetit
2101076-Agjensia e Industrise Kreative 2024-lik dieta jasht vendit autorizim 178/1 dt 29.4.2024 urdher 178/2 dt 7.5.2024 lisp
|
35,412 |
5721010762024
|
|
06.06.2024
reg. 05.06.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2101076-Agjensia e Industrise Kreative 2024-Paga Maj 2024 nr pun 27/27 lisp
|
328,757 |
6021010762024
|
|
06.06.2024
reg. 05.06.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2101076-Agjensia e Industrise Kreative 2024-Paga Maj 2024 nr pun 27/27 lisp
|
577,231 |
5921010762024
|
|
30.05.2024
reg. 29.05.2024 |
UNION BANK SHA |
Udhetim jashte shtetit
2101076-Agjensia e Industrise Kreative 2024-dieta me jasht autorizim 175/2 dt 8.5.2024 urdher lik 175/3 dt 8.5.2024 lisp
|
178,315 |
5621010762024
|
|
28.05.2024
reg. 27.05.2024 |
UNION BANK SHA |
Udhetim jashte shtetit
2101076-Agjensia e Industrise Kreative 2024-lik dieta me jasht autorizim 157/2 dt 2.5.2024 urdher 157/3 dt 16.5.2024 lisp
|
45,152 |
5421010762024
|
|
28.05.2024
reg. 27.05.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim jashte shtetit
2101076-Agjensia e Industrise Kreative 2024-lik dieta me jasht autorizim 157/2 dt 2.5.2024 urdher 157/3 dt 16.5.2024 lisp
|
60,437 |
5521010762024
|
|
28.05.2024
reg. 27.05.2024 |
AVIA CENTER |
Udhetim jashte shtetit
2101076-Agjensia e Industrise Kreative 2024-lik blerje bileta udhetimi up 196/2 dt 8.5.2024 njoft fit 196/4 dt 8.5.2024 ft 24 dt 9...
|
78,600 |
5221010762024
|
|
28.05.2024
reg. 27.05.2024 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
2101076-Agjensia e Industrise Kreative 2024-lik blerje bileta udhetimi up 185/2 d 2.5.2024 njoft fit 185/4 dt 2.5.2024 ft 359 dt 3...
|
92,000 |
5121010762024
|
|
28.05.2024
reg. 27.05.2024 |
AFA ENGINEERING |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
2101076-Agjensia e Industrise Kreative 2024-lik sherbim riparim mirmb sistem kondicionimi up vl vog 188/2 dt 6.5.2024 kontr 188/3...
|
115,000 |
5321010762024
|
|
20.05.2024
reg. 17.05.2024 |
Shoqata A Z EVENT |
Shpenzime per te tjera materiale dhe sherbime operative
2101076-AIK 2024-Lik projekti 'Game Jam' ligji 10352 dt 18.11.2020 VKB 109 dt 15.11.2023 urdher 164/1 dt 15.4.2024 akt marrv 164/2...
|
1,910,000 |
5021010762024
|
|
16.05.2024
reg. 15.05.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2101076-Agjensia e Industrise Kreative 2024-lik energji ft 463901816 dt 29.4.2024
|
29,397 |
4821010762024
|
|
16.05.2024
reg. 15.05.2024 |
FC ALBANIA |
Udhetim jashte shtetit
2101076-Agjensia e Industrise Kreative 2024-lik bileta avioni up 184/2 dt 2.5.2024 njoft fit 2.5.2024 ft 91 dt 2.5.2024 pv 2.5.202...
|
36,000 |
4921010762024
|
|
16.05.2024
reg. 15.05.2024 |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101076-Agjensia e Industrise Kreative 2024-Qera Kontr ne vazhd 83 dt 09.03.2023 Pv dorz 194 dt 8.5.2024 Urdh Ekz 194/1 dt 8.5.202...
|
255,000 |
4621010762024
|
|
03.05.2024
reg. 02.05.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
2101076-Agjensia e Industrise Kreative 2024-Paga prill 2024 nr pun 27/25 lisp
|
809,981 |
4221010762024
|
|
03.05.2024
reg. 02.05.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2101076-Agjensia e Industrise Kreative 2024-Paga prill 2024 nr pun 27/25 lisp
|
342,378 |
4421010762024
|
|
03.05.2024
reg. 02.05.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2101076-Agjensia e Industrise Kreative 2024-Paga prill 2024 nr pun 27/25 lisp
|
543,117 |
4321010762024
|
|
16.04.2024
reg. 15.04.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2101076-Agjensia e Industrise Kreative 202-lik energji ft 4639018 dt 31.3.2024
|
36,119 |
4121010762024
|
|
16.04.2024
reg. 15.04.2024 |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101076-Agjensia e Industrise Kreative 2024-Qera Kontr ne vazhd 83 dt 09.03.2023 Pv dorz 154 dt 8.4.2024 .2024 Urdh Ekz 154/1 dt 8...
|
255,000 |
3921010762024
|