|
24.07.2020
reg. 23.07.2020 |
Burgu Vaqarr Tirane (3535) |
Sherbime telefonike
1014012 IEVP Vaqarr telefon fat sr 326576708 date 01.07.2020 kodi abonentit 55769014
|
1,860 |
12310140122020
|
|
24.07.2020
reg. 22.07.2020 |
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Sherbime telefonike
Ministria e Kultures 1012001,shp.telef.celular fatura nr.0326553756.dt.01.07.2020,kodi 53809814
|
6,919 |
36110120012020
|
|
24.07.2020
reg. 23.07.2020 |
Universitet "E. Çabej", Gjirokaster (1111) |
Sherbime telefonike
1011108 Universiteti"E.Çabej"GJ telefon celular qershor 2020 kod abonenti 4570042,4570044,4570040,4570045
|
15,622 |
18810111082020
|
|
24.07.2020
reg. 23.07.2020 |
Universitet "E. Çabej", Gjirokaster (1111) |
Sherbime telefonike
1011108 Universiteti"E.Çabej"GJ telefon celular qershor 2020 kod abonenti 4570038,4570046,4570039
|
17,400 |
18710111082020
|
|
24.07.2020
reg. 23.07.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Sherbime telefonike
Drejt Pergj Tatimeve , lik ft shp. tel. ft nr 1800003922 dt 30.06.2020, seri 196813865
|
20,286 |
58210100392020
|
|
24.07.2020
reg. 23.07.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Sherbime telefonike
Drejt Pergj Tatimeve , lik ft shp. tel. seri 3266041023 dt 01.07.2020, kodi ab.58854712
|
11,200 |
58110100392020
|
|
23.07.2020
reg. 22.07.2020 |
Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) |
Shpenz. per rritjen e AQ - studime ose kerkime
1006163,SNTIndustr Nxjerrese lik ft tel nr 3265737027 dt 1.7.20
|
4,000 |
8010061632020
|
|
22.07.2020
reg. 21.07.2020 |
Tirana Parking (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101816, tirana parking lik ft komision SMS PAYMENT, nr 196813794 dt 24.6.20, kontr 289/2 dt 24.2.17
|
509,401 |
15521018162020
|
|
22.07.2020
reg. 20.07.2020 |
Bashkia Tirana (3535) |
Sherbime telefonike
2101001 Bashkia Tirane Limit T.Tusha fat 326554318 dt 01.07.2020
|
3,400 |
194221010012020
|
|
22.07.2020
reg. 20.07.2020 |
Bashkia Tirana (3535) |
Sherbime telefonike
2101001 Bashkia Tirane Limit M.Sopoti Fat 326614146 dt 01.07.2020
|
1,190 |
194121010012020
|
|
22.07.2020
reg. 20.07.2020 |
Bashkia Tirana (3535) |
Sherbime telefonike
2101001 Bashkia Tirane Limit E.Veliaj Qershor 2020 Fat 326554313 dt 01.07.2020
|
40,000 |
194021010012020
|
|
22.07.2020
reg. 20.07.2020 |
Bashkia Tirana (3535) |
Paga neto per punonjesit e miratuar ne organike
2101001 Bashkia Tirane Limit qershor 2020 fat 326554315 dt 01.07.2020
|
3,440 |
193921010012020
|
|
22.07.2020
reg. 17.07.2020 |
Bashkia Tirana (3535) |
Paga neto per punonjesit e miratuar ne organike
2101001 Bashkia Tirane Limit telefoni A.Ristani Fat 326554314 dt 01.07.2020
|
11,200 |
193721010012020
|
|
22.07.2020
reg. 21.07.2020 |
Kolegji i Posacem i Apelimit (3535) |
Sherbime telefonike
Kolegj. Posacem i Apelimit Lik telefo fat 326584349 dt 01.07.2020 kod abon 571643
|
31,600 |
14410630032020
|
|
22.07.2020
reg. 15.07.2020 |
Aparati i Ministrise se Brendshme (3535) |
Sherbime telefonike
1016001, shpenzime telefoni maj 2020, kodi i abonentit 327916, fature nr 326495652 dt 01.06.2020
|
5,800 |
23910160012020
|
|
22.07.2020
reg. 21.07.2020 |
Paraburgimi Tropoje (1836) |
Sherbime telefonike
I.E.V.P Tropoje shpenzime salla operative qershor 2020 ft 0000000326574852 date 01.07.2020
|
1,080 |
6510140532020
|
|
22.07.2020
reg. 21.07.2020 |
Spitali Psikiatrik Vlore (3737) |
Shtese page per funksionin
TELEFON QERSHOR ABONENT 558511,FAT NR 3265138200 PSIKIATRIA 1013060
|
41,893 |
15710130602020
|
|
22.07.2020
reg. 21.07.2020 |
Dega e Kujdesit Paresor Lezhe (2020) |
Paga neto per punonjesit e miratuar ne organike
NJES VENDORE KUJD.SHENDETS LEZHE LIK SIPAS LISTES MAJ-QERSHOR DETYRIMET PER CLIENT.571016
|
29,037 |
13510130112020
|
|
22.07.2020
reg. 21.07.2020 |
Presidenca (3535) |
Sherbime telefonike
1010001 ,Presidenca lik telefoni , kod abonenti 32061710100005 ft nr seri 00003265519433 dt 1.07.2020
|
2,400 |
39410010012020
|
|
21.07.2020
reg. 20.07.2020 |
Bashkia Ura Vajgurore (0202) |
Sherbime telefonike
Bashkia u-v 2167001,shpenzime telefon fat dt 30.06.2020 seri 326578518
|
8,000 |
48421670012020
|
|
21.07.2020
reg. 20.07.2020 |
Bashkia Cerrik (0808) |
Sherbime telefonike
Bashkia Cerrik Shpenzime telefoni, kontrate 14.1.2020, urdher adm 113 dt 17.7.2020, me permbledhese faturash
|
63,059 |
38821100012020
|
|
21.07.2020
reg. 20.07.2020 |
Qarku Kukes (1818) |
Sherbime telefonike
2018001 Qarku likujdim telefoni te Kryetarit fat nr 3265900161 dt 30.06.2020kodi abonentit 576768
|
2,990 |
14620180012020
|
|
21.07.2020
reg. 20.07.2020 |
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
Sherbime telefonike
1087017, ADISA , Lik pagese telefoni ,ft nr 3265867774 dt 1.07.2020 kod abonenti 57421012
|
2,500 |
19310870172020
|
|
21.07.2020
reg. 20.07.2020 |
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
Sherbime telefonike
1087017, ADISA , Lik pagese telefoni , ft nr 3265867766 dt 1.07.2020 kod abonenti 57421011
|
2,400 |
19210870172020
|
|
21.07.2020
reg. 20.07.2020 |
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
Sherbime telefonike
1087017, ADISA , Lik pagese telefoni , ft nr 3265867725 dt 1.07.2020 kod abonenti 5742010
|
5,800 |
19110870172020
|