|
24.03.2023
reg. 23.03.2023 |
Prokuroria e rrethit Shkoder (3333) |
Shpenzime per honorare
Prokuroria e Rrethit Shkoder, shpenzime perkthyesi, fat 8/2023 dt 20.03.2023, urdher pages dt 16.03.2022 per pp nr 1072/2022 , lis...
|
10,500 |
6110280272023
|
|
24.03.2023
reg. 23.03.2023 |
Prokuroria e rrethit Shkoder (3333) |
Shpenzime per honorare
Prokuroria e Rrethit Shkoder, shpenzime perkthyesi, fat 7/2023 dt 20.03.2023, urdher pages dt 20.04.2022 per pp nr 1609/2021 , lis...
|
10,500 |
6010280272023
|
|
24.01.2023
reg. 23.01.2023 |
Prokuroria e rrethit Shkoder (3333) |
Shpenzime per honorare
1028027, Prok Rrethit Shkoder, shpenzime honorare, fat 16/2022 dt 30.12.2022, urdher pages dt 04.01.2023 per pp nr 1441 viti 2021,...
|
14,000 |
2410280272023
|
|
15.07.2022
reg. 14.07.2022 |
Prokuroria e rrethit Shkoder (3333) |
Shpenzime per honorare
1028027 Prokuroria e Rrethit Shkoder, SHPENZIME HONORARE, FT 8/2022 DT 15.06.2022 URDHER PAGESE DT 01.06.2022 PER PROCEDIM PENAL N...
|
1,000 |
11710280272022
|
|
15.07.2022
reg. 14.07.2022 |
Prokuroria e rrethit Shkoder (3333) |
Shpenzime per honorare
1028027 Prokuroria e Rrethit Shkoder, SHPENZIME HONORARE, FT 6/2022 DT 15.06.2022 URDHER PAGESE DT 20.04.2022 PER PROCEDIM PENAL N...
|
7,000 |
11610280272022
|
|
15.07.2022
reg. 14.07.2022 |
Prokuroria e rrethit Shkoder (3333) |
Shpenzime per honorare
1028027 Prokuroria e Rrethit Shkoder, SHPENZIME HONORARE, FT 5/2022 DT 15.06.2022 URDHER PAGESE DT 20.04.2022 PER PROCEDIM PENAL N...
|
7,000 |
11510280272022
|
|
07.07.2022
reg. 06.07.2022 |
Prokuroria e rrethit Lezhe (2020) |
Shpenzime per honorare
PROKURORIA LEZHE PAG FAT 12 DT 16.06.2022,SIPAS VENDIM SHPERBLIMI DT 22.07.2021,PERKTHYES
|
5,250 |
11810280172022
|
|
30.06.2022
reg. 29.06.2022 |
Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) |
Shpenzime te tjera transporti
1041001-SPAK 2022- 602 - shp gjyqesore, urdher shperbl dt 19.04.2022, vend caktimi dt 04.04.2022, ft nr 11 dt 15.06.2022, akt marr...
|
4,390 |
22110410012022
|
|
04.05.2022
reg. 27.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
Sherbime te tjera
Ministria e Drejtesise, Sherbim perkthimi Pril, Maj 2021, Urdher Min nr.518 dt 08.9.2021, fature nr,1/2022 dt.29.03.2022
|
99,300 |
51310140012022
|