|
07.10.2024
reg. 04.10.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto shtator 2024, listpag mujore 402 dt 03.10.24, listpag banke 402/2 dt 3.10.24, vkb 55 dt 29.12.23, shp li...
|
3,690,128 |
9621410452024
|
|
07.10.2024
reg. 04.10.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto shtator 2024, listpag mujore 402 dt 03.10.24, listpag banke 402/3 dt 3.10.24, vkb 55 dt 29.12.23, shp li...
|
772,979 |
9721410452024
|
|
07.10.2024
reg. 04.10.2024 |
BANGA E PARE E INVESTIMEVE |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto shtator 2024, listpag mujore 402 dt 03.10.24, listpag banke 402/4 dt 3.10.24, vkb 55 dt 29.12.23, shp li...
|
120,413 |
9821410452024
|
|
01.10.2024
reg. 30.09.2024 |
NIKA |
Te tjera materiale dhe sherbime speciale
2141045, DPMOP, Blerje boje, up 23/1 dt 2.8.24, ftes per oferte 302/7 dt 2.8.24, njoft fit APP 302/25 dt 16.8.24, rregj 112 dt 16....
|
840,000 |
9421410452024
|
|
01.10.2024
reg. 30.09.2024 |
ITCOM |
Sherbime telefonike
2141045, DPMOP, sherbim interneti, kont vazhdim 245/2023 dt 7.8.24, fat 552/2024 dt 09.9.24, sit 245/24 dt 9.9.24, pv 245/25 dt 9....
|
49,500 |
9321410452024
|
|
25.09.2024
reg. 24.09.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
2141045, DPMOP, faturat e ujit gusht 2024, permbledhese 7 dt 23.09.2024
|
1,229,924 |
9221410452024
|
|
20.09.2024
reg. 19.09.2024 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", kont 186 dt 24.5.24, urdher 14 dt 24....
|
486,225 |
8421410452024
|
|
20.09.2024
reg. 19.09.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2141045, DPMOP, energji elektrike gusht 2024, permbledhese 7 dt 18.09.2024
|
1,729,734 |
9121410452024
|
|
20.09.2024
reg. 19.09.2024 |
FREDERIK SHIROKA |
Shpenz. per rritjen e AQT - ndertesa shkollore
2141045, DPMOP, kolaudim rikonstruksion i plote i cerdhes Manush Alimani, up 25/1 dt 13.8.24, fo 316/6 dt 13.8.24, njoft fit APP 3...
|
26,666 |
9021410452024
|
|
12.09.2024
reg. 11.09.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2141045, DPMOP, likuidim taksa qarkullimi per automjetin SH 3154E, ub 36 dt 2.9.24, fat 2400547212 dt 3.9.24
|
27,919 |
8921410452024
|
|
12.09.2024
reg. 11.09.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2141045, DPMOP, likuidim taksa qarkullimi per automjetin AA873TU, ub 36 dt 2.9.24, fat 2400547172 dt 3.9.24
|
12,197 |
8821410452024
|
|
12.09.2024
reg. 11.09.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2141045, DPMOP, likuidim taksa qarkullimi per automjetin AB953ES, ub 36 dt 2.9.24, fat 2400547164 dt 3.9.24
|
17,994 |
8721410452024
|
|
12.09.2024
reg. 11.09.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2141045, DPMOP, likuidim taksa qarkullimi per automjetin AB961ES, ub 36 dt 2.9.24, fat 2400547195 dt 3.9.24
|
4,428 |
8621410452024
|
|
11.09.2024
reg. 10.09.2024 |
NAZERI - 2000 |
Sherbime te sigurimit dhe ruajtjes
2141045, DPMOP, sherbim sigurise ne objekte, kont vazhdim 8/1 dt 12.1.24, amendim nr 10855 dt 20.5.24, fat 2312/2024 dt 30.8.24, p...
|
978,793 |
8521410452024
|
|
10.09.2024
reg. 09.09.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto gusht 2024, listpag mujore 346 dt 06.9.24, listpag banke 346/7 dt 6.9.24, vkb 55 dt 29.12.23, shp ligj 2...
|
43,860 |
8221410452024
|
|
10.09.2024
reg. 09.09.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto gusht 2024, listpag mujore 346 dt 06.9.24, listpag banke 346/1 dt 6.9.24, vkb 55 dt 29.12.23, shp ligj 2...
|
4,011,422 |
7621410452024
|
|
10.09.2024
reg. 09.09.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto gusht 2024, listpag mujore 346 dt 06.9.24, listpag banke 346/6 dt 6.9.24, vkb 55 dt 29.12.23, shp ligj 2...
|
76,024 |
8121410452024
|
|
10.09.2024
reg. 09.09.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto gusht 2024, listpag mujore 346 dt 06.9.24, listpag banke 346/5 dt 6.9.24, vkb 55 dt 29.12.23, shp ligj 2...
|
454,396 |
8021410452024
|
|
10.09.2024
reg. 09.09.2024 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto gusht 2024, listpag mujore 346 dt 06.9.24, listpag banke 346/2 dt 6.9.24, vkb 55 dt 29.12.23, shp ligj 2...
|
3,750,279 |
7721410452024
|
|
10.09.2024
reg. 09.09.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto gusht 2024, listpag mujore 346 dt 06.9.24, listpag banke 346/3 dt 6.9.24, vkb 55 dt 29.12.23, shp ligj 2...
|
776,066 |
7821410452024
|
|
10.09.2024
reg. 09.09.2024 |
BANGA E PARE E INVESTIMEVE |
Paga neto per punonjesit e miratuar ne organike
2141045, DPMOP, paga neto gusht 2024, listpag mujore 346 dt 06.9.24, listpag banke 346/4 dt 6.9.24, vkb 55 dt 29.12.23, shp ligj 2...
|
120,413 |
7921410452024
|
|
03.09.2024
reg. 02.09.2024 |
OPERATORI I SISTEMIT TE SHPERNDARJES |
Elektricitet
2141045, DPMOP, shtese fuqie, urdher 33 dt 29.08.2024, fat 344/2024 dt 29.08.2024, sit 337/2 dt 29.8.24, pv 337/1 dt 29.8.24
|
56,745 |
7521410452024
|
|
15.08.2024
reg. 14.08.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
2141045, DPMOP, faturat e ujit korrik 2024, permbledhese 6 dt 13.08.2024
|
914,016 |
7421410452024
|
|
15.08.2024
reg. 14.08.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2141045, DPMOP, energji elektrike korrik 2024, permbledhese 6 dt 13.08.2024
|
1,486,107 |
7321410452024
|
|
14.08.2024
reg. 13.08.2024 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
2141045, DPMOP, ruajtja e godines per administrim dhe mirembajtje e stadiumit "Loro Borici", kont 186 dt 24.5.24, urdher 14 dt 24....
|
486,224 |
7221410452024
|