|
18.12.2017
reg. 15.12.2017 |
KASTRATI |
Karburant dhe vaj
1006157 ISHTI ,lik lik karbur,vazhd kontr 4215 dt 22.06.2017,fat 56 dt 14.12.2017 seri 57176756,fl hyr nr 21 dt 14.12.2017
|
2,499,953 |
28410061572017
|
|
18.12.2017
reg. 15.12.2017 |
BANKA CREDINS |
Udhetim i brendshem
1006157 ISHTI ,lik dieta,urdh brendhsh 8877 dt 14.12.2017,bordero 14.12.2017
|
58,500 |
28210061572017
|
|
18.12.2017
reg. 15.12.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1006157 ISHTI ,lik telefon nentor,fat 724746333 ,724671958,724671963,dt 30.11.2017
|
9,197 |
28110061572017
|
|
15.12.2017
reg. 14.12.2017 |
GTS-GAZRA TEKNIKE SHQIPTARE |
Te tjera materiale dhe sherbime speciale
1006157 ISHTI ,lik gazra teknike,urdh prok nr 5104 dt 26.7.2017,ftese oferte 5104/1 dt 26.7.2017,kontr 5104/3 dt 7.8.2017,fat 5681...
|
38,400 |
27910061572017
|
|
14.12.2017
reg. 13.12.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
1006157 ISHTI ,lik uje nentor , kontr 359489-1,fat 1711-359489 dt 20.11.2017
|
32,197 |
27710061572017
|
|
14.12.2017
reg. 13.12.2017 |
EDMOND RAMALIU |
Shpenzime te tjera transporti
1006157 ISHTI ,lik sherb automjeti,proc verb 30.11.2017,proc verb emergj 30.11.2017,fat 1 dt 30.11.2017,seri 12419452 dt 30.11.201...
|
90,000 |
27410061572017
|
|
14.12.2017
reg. 13.12.2017 |
BANKA CREDINS |
Udhetim i brendshem
1006157 ISHTI ,lik dieta nentor ,urdher 8820 dt 12.12.2017,listepagese,
|
144,000 |
27810061572017
|
|
14.12.2017
reg. 13.12.2017 |
BANKA CREDINS |
Sherbime te tjera
1006157 ISHTI ,lik paga kontrate ,shkr 1768387 dt 2.2.2017 ,listepagese,nr pun 13-3
|
87,223 |
27610061572017
|
|
14.12.2017
reg. 13.12.2017 |
ARJAN MORINA |
Shpenzime te tjera transporti
1006157 ISHTI ,lik sherb automjeti,proc verb 4.12.2017,proc verb emergj 4.12.2017,fat 23 dt 4.12.2017,seri 12071289 dt 4.12.2017mp...
|
39,500 |
27310061572017
|
|
14.12.2017
reg. 13.12.2017 |
4 ALB |
Sherbime telefonike
1006157 ISHTI ,lik internet nentor-dhjetor ,fat 1561 dt 9.12.2017 seri 5297999 ,mbyllet kontrata
|
14,136 |
27510061572017
|
|
13.12.2017
reg. 12.12.2017 |
D&J |
Te tjera materiale dhe sherbime speciale
1006157 ISHTI ,lik parkim automjeti,vazhd kontr 2279/3 dt 13.4.2017,fat 3 dt 11.12.2017 seri 57015853
|
60,668 |
27210061572017
|
|
12.12.2017
reg. 11.12.2017 |
T.M.A |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1006157 ISHTI ,lik vend gjyqi Bledar.Sinanaj,akt marev 2012 dt 27.3.2017,vend 1.7.2014,urdher 8630 dt 6.12.2017 pjesor
|
274,114 |
26910061572017
|
|
12.12.2017
reg. 11.12.2017 |
TIRANA BAILIFF'S SEVICES |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1006157 ISHTI ,lik vend gjyqi Ledian Silaj kesti 2,,akt marev nr 11481 dt 27.12.2016,vend gjykate 3342 dt 20.10.2016,urdher 8631 d...
|
304,722 |
27010061572017
|
|
12.12.2017
reg. 11.12.2017 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1006157 ISHTI ,lik posta nentor2017,fat 5302 dt 26.11.2017 seri 50285802
|
19,644 |
27110061572017
|
|
07.12.2017
reg. 06.12.2017 |
TONI-SECURITY |
Sherbime te sigurimit dhe ruajtjes
1006157 ISHTI ,lik roje objekti, urdh prok nr 3278 dt 15.5.2017,njoft fit 3278/9 dt 31.10.2017,kontr 3278 dt 6.11.2017,fat 179 dt...
|
229,256 |
26210061572017
|
|
07.12.2017
reg. 06.12.2017 |
KOZETA CAKA |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1006157 ISHTI ,lik vend gjyqi Ilirjan Mamaj 416 dt 15.7.2014,akt mareveshje 2613 dt 20.4.2017,urdher 8615 dt 5.12.2017
|
287,634 |
26510061572017
|
|
07.12.2017
reg. 06.12.2017 |
KODRA BAILIFF SERVICE |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1006157 ISHTI ,lik vend gjyqi Edmond Vane, nr 30 dt 29.1.2015,akt mareveshje 2946 dt 04.05.2017,
|
500,000 |
26810061572017
|
|
07.12.2017
reg. 06.12.2017 |
D&J |
Te tjera materiale dhe sherbime speciale
1006157 ISHTI ,lik parkim automjeti,vazhd kontr 2279/3 dt 13.4.2017,fat 98 dt 1.12.2017 seri 43679198
|
46,666 |
26110061572017
|
|
07.12.2017
reg. 06.12.2017 |
DIONIS MEKSHAJ |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1006157 ISHTI ,lik vend gjyqi Besnik Murataj 6994 dt 1.12.2014,akt mareveshje 2714 dt 25.4.2017,urdher 8618 dt 5.12.2017
|
276,872 |
26710061572017
|
|
07.12.2017
reg. 06.12.2017 |
BANKA CREDINS |
Udhetim i brendshem
1006157 ISHTI ,lik dieta nentor ,urdher 8616 dt 05.12.2017,listepagese,
|
96,500 |
26610061572017
|
|
06.12.2017
reg. 05.12.2017 |
UNION BANK SHA |
Udhetim i brendshem
1006157 ISHTI ,lik dieta urdher 8581 dt 4.12.2017 nentor ,listepagese,
|
43,000 |
26010061572017
|
|
06.12.2017
reg. 05.12.2017 |
BANKA CREDINS |
Udhetim i brendshem
1006157 ISHTI ,lik dieta urdher 8581 dt 4.12.2017 nentor ,listepagese,
|
161,500 |
25910061572017
|
|
06.12.2017
reg. 05.12.2017 |
AUTO FRANCE - AL |
Shpenzime te tjera transporti
1006157 ISHTI ,liksherb automjeti,vazhd kontr 1599 dt 10.03.2017 urdher 8355 dt 22.11.2017,fat 1947 dt 22.11.2017 seri 51480847
|
38,393 |
26310061572017
|
|
05.12.2017
reg. 04.12.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
1006157 ISHTI ,lik uje tetor , kontr 359489-1,fat 1710-359489 dt 31.10.2017
|
22,260 |
25710061572017
|
|
05.12.2017
reg. 04.12.2017 |
BANKA CREDINS |
Udhetim i brendshem
1006157 ISHTI ,lik dieta nentor ,urdher 8544 dt 1.12.2017,listepagese,
|
90,500 |
25810061572017
|