|
15.07.2025
reg. 11.07.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ.DETARE/FAT 65613 ENERGJI AL0105856
|
340 |
15110060982025
|
|
15.07.2025
reg. 14.07.2025 |
ALBANIAN SEAPORTS DEVELOPMENT COMPANY |
Uje
1006098/DR.PERGJ.DETARE/FAT 1953 UJE
|
13,608 |
15510060982025
|
|
15.07.2025
reg. 11.07.2025 |
ALBANIAN SEAPORTS DEVELOPMENT COMPANY |
Elektricitet
1006098/DR.PERGJ.DETARE/fat 1813ENERGJI
|
234,248 |
15010060982025
|
|
10.07.2025
reg. 09.07.2025 |
RAIFFEISEN BANK SH.A |
Pagesa per sherbime mjeksore dhe dentare
1006098/DR.PERGJ.DETARE/sherbim per nderhyrje kirurgjikale SIPAS LISTEPG
|
42,500 |
14810060982025
|
|
04.07.2025
reg. 02.07.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG
|
6,290,355 |
14110060982025
|
|
04.07.2025
reg. 02.07.2025 |
PRO CREDIT BANK |
Paga neto per punonjesit e miratuar ne organike
1006098/DR.PERGJ.DETARE/PG SIPAS LISTPG
|
335,271 |
14210060982025
|
|
04.07.2025
reg. 02.07.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG
|
113,033 |
14710060982025
|
|
04.07.2025
reg. 02.07.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG
|
342,647 |
14310060982025
|
|
04.07.2025
reg. 02.07.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG
|
526,878 |
14410060982025
|
|
04.07.2025
reg. 02.07.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG
|
103,184 |
14510060982025
|
|
24.06.2025
reg. 23.06.2025 |
PRO CREDIT BANK |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit
1006098/DR.PERGJ.DETARE/ KOSTO UDHETIMI PER PROJEKTIN BORDER FORCE SIPAS LISTEPAGESES URDHER 79
|
209,780 |
14010060982025
|
|
24.06.2025
reg. 23.06.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ.DETARE/FAT 85091 AL0105856 ENERGJI
|
340 |
13910060982025
|
|
23.06.2025
reg. 20.06.2025 |
RAIFFEISEN BANK SH.A |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit
1006098/DR.PERGJ.DETARE/kosto udhetimi per projektin border force memo 1735/1 SIPAS LISTEPG
|
204,870 |
13810060982025
|
|
20.06.2025
reg. 19.06.2025 |
Shoqëria Rajonale Ujësjellës Kanalizime Vlorë |
Uje
1006098/DR.PERGJ.DETARE/ UJE FAT 2505601111 DT 18.06.2025
|
480 |
13510060982025
|
|
20.06.2025
reg. 19.06.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ.DETARE/ ENERGJI FAT 7238200 DT 4.06.2025
|
26,106 |
13310060982025
|
|
20.06.2025
reg. 19.06.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ.DETARE/ ENERGJI FAT 250523018950 DT 23.05.2025
|
6,064 |
13210060982025
|
|
20.06.2025
reg. 19.06.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ.DETARE/ ENERGJI FAT 7250963 DT 04.06.2025
|
5,610 |
13110060982025
|
|
18.06.2025
reg. 17.06.2025 |
XH - N - SH GROUP |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1006098/DR.PERGJ.DETARE/ FAT 39 KONT 1454/2 MAT PASTRIMI
|
600,000 |
13010060982025
|
|
18.06.2025
reg. 17.06.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG
|
38,660 |
12810060982025
|
|
18.06.2025
reg. 17.06.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG
|
15,660 |
12910060982025
|
|
12.06.2025
reg. 11.06.2025 |
Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a |
Uje
1006098/DR.PERGJ.DETARE/ UJE FAT 154783
|
240 |
12610060982025
|
|
12.06.2025
reg. 11.06.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1006098/DR.PERGJ.DETARE/ POSTE FAT 409
|
5,210 |
12710060982025
|
|
12.06.2025
reg. 11.06.2025 |
NISATEL |
Sherbime telefonike
1006098/DR.PERGJ.DETARE/ INTERNET FAT 3421 KONT 489/4
|
45,487 |
12310060982025
|
|
12.06.2025
reg. 11.06.2025 |
ALBANIAN SEAPORTS DEVELOPMENT COMPANY |
Uje
1006098/DR.PERGJ.DETARE/ FAT UJIT 1599
|
7,056 |
12510060982025
|
|
12.06.2025
reg. 11.06.2025 |
ALBANIAN SEAPORTS DEVELOPMENT COMPANY |
Elektricitet
1006098/DR.PERGJ.DETARE/ FAT 1518 ENERGJI
|
193,542 |
12410060982025
|