|
31.10.2024
reg. 29.10.2024 |
INFOSOFT SOFTWARE DEVELOPER |
Sherbime te tjera
1006164 Agj. Ef. Energjise 2024,lik ft sherb rip kompj, aktkonst dt 27.08.2024, shkrese nr 535 dt 20.09.2024, sit dt 10.09.2024ft...
|
50,000 |
16810061642024
|
|
31.10.2024
reg. 29.10.2024 |
EUROSIG SHA |
Shpenzimet e siguracionit te mjeteve te transportit
1006164 Agj. Ef. Energjise 2024,lik ft sig aut, shkresa nr 600/2 dt 25.10.2024, ft nr 212442/2024 dft 25.10.2024
|
18,950 |
16710061642024
|
|
25.10.2024
reg. 22.10.2024 |
EUROELEKTRA |
Shpenz. per rritjen e AQT - ndertesa shkollore
1006164 Agj. Ef. Energjise 2024,vendosje sistemi ndriçimi kont vazhd 306/12 dt 14.5.2021 ft 19 dt 3.3.2023 sit 5 dt periudha 25-30...
|
14,589,818 |
15910061642024
|
|
24.10.2024
reg. 22.10.2024 |
MODESTE |
Shpenz. per rritjen e AQT - ndertesa shkollore
1006164 Agj. Ef. Energjise 2024, likpagese rik kon vazh 454 dtv 21/8/2023,sit 2 dt 6/9/2024, fat 58 dt 6/9/2024
|
11,256,220 |
16110061642024
|
|
24.10.2024
reg. 23.10.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Sherbime te tjera
1006164 Agj. Ef. Energjise 2024, lik gjoba per ndryshim pronesie , shkresa nr.600/1 dt 23.10.24 , ft nr.2400675673 dt 23.10.24
|
20,000 |
16610061642024
|
|
22.10.2024
reg. 18.10.2024 |
OPTIMA COMMUNICATION |
Shpenz. per rritjen e AQ - studime ose kerkime
1006164 Agj. Ef. Energjise 2024, lik ft pagese pjesore projekt informim per fushate ndergjegjesimi, kontr nr 58 dt 01.02.2023, ft...
|
5,845,000 |
16010061642024
|
|
22.10.2024
reg. 21.10.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1006164 Agj. Ef. Energjise 2024, lik taksa vjetore automjeti , shkresa nr.600 dt 17.10.24 , ft nr.14252 dt 17.10.24
|
2,000 |
16310061642024
|
|
22.10.2024
reg. 21.10.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1006164 Agj. Ef. Energjise 2024, lik taksa vjetore automjeti , shkresa nr.600 dt 17.10.24 , ft nr.2400664062 dt 17.10.24
|
7,818 |
16210061642024
|
|
22.10.2024
reg. 21.10.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1006164 Agj. Ef. Energjise 2024, lik dieta brenda vendit, Urdh nr.70 dt 11.10.24 , listpag dt 21.10.24
|
22,000 |
16510061642024
|
|
22.10.2024
reg. 21.10.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1006164 Agj. Ef. Energjise 2024, lik dieta brenda vendit, Urdh nr.69 dt 4.10.24 , listpag dt 21.10.24
|
55,000 |
16410061642024
|
|
09.10.2024
reg. 08.10.2024 |
SPIRIT TRAVEL & TOURS |
Udhetim jashte shtetit
1006164 Agj. Ef. Energjise 2024, lik ft bl bileta avioni, up nr 66 dt 23.09.2024, njoft fit dt 24.09.2024, ft nr 1455/2024 dt 27.0...
|
136,368 |
15410061642024
|
|
09.10.2024
reg. 08.10.2024 |
SPIRIT TRAVEL & TOURS |
Udhetim jashte shtetit
1006164 Agj. Ef. Energjise 2024, lik ft bl bileta avioni, up nr 65 dt 20.09.2024, njoft fit dt 23.09.2024, ft nr 1454/2024 dt 27.0...
|
29,920 |
15310061642024
|
|
09.10.2024
reg. 08.10.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1006164 Agj. Ef. Energjise 2024, lik ft poste nr 5484/2024 dt 04.10.2024
|
2,250 |
15510061642024
|
|
09.10.2024
reg. 08.10.2024 |
BANKA CREDINS |
Udhetim jashte shtetit
1006164 Agj. Ef. Energjise 2024, lik dieta jashte vendit, aut nr 533/3 dt 23.09.2024, ut terheqje dt 08.10.2024, 3724 euro x 102 l...
|
379,848 |
15610061642024
|
|
04.10.2024
reg. 03.10.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1006164 Agj. Ef. Energjise 2024, lik dieta listpag dt 02.10.2024, urdher nr 68 dt 01.10.2024
|
5,500 |
15210061642024
|
|
04.10.2024
reg. 03.10.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1006164 Agj. Ef. Energjise 2024, lik dieta listpag dt 02.10.2024, urdher nr 68 dt 01.10.2024
|
27,500 |
15110061642024
|
|
02.10.2024
reg. 01.10.2024 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1006164 Agj. Ef. Energjise 2024, lik paga keshilltaresh,shtator 2024, listpg dt 01.10.2024 sipas vkm nr 24.11.2021
|
68,000 |
14710061642024
|
|
02.10.2024
reg. 01.10.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1006164 Agj. Ef. Energjise 2024, lik paga shtator 2024, listpag dt 01.10.2024, nr pun 20/15
|
155,386 |
14510061642024
|
|
02.10.2024
reg. 01.10.2024 |
PRO CREDIT BANK |
Kompensime speciale te tjera
1006164 Agj. Ef. Energjise 2024, lik rimb shp tel, urdher nr 1420 dt 13.07.2021, listpag dt 01.10.2024
|
6,400 |
14810061642024
|
|
02.10.2024
reg. 01.10.2024 |
PRO CREDIT BANK |
Paga neto per punonjesit e miratuar ne organike
1006164 Agj. Ef. Energjise 2024, lik paga shtator 2024, listpag dt 01.10.2024, nr pun 20/15
|
161,241 |
14410061642024
|
|
02.10.2024
reg. 01.10.2024 |
BANKA KOMBETARE TREGTARE |
Shpenzime per pritje e percjellje
1006164 Agj. Ef. Energjise 2024, lik paga keshilltaresh,shtator 2024, listpg dt 01.10.2024 sipas vkm nr 24.11.2021
|
68,000 |
14610061642024
|
|
02.10.2024
reg. 01.10.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1006164 Agj. Ef. Energjise 2024, lik paga shtator 2024, listpag dt 01.10.2024, nr pun 20/15
|
1,206,572 |
14310061642024
|
|
25.09.2024
reg. 24.09.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1006164 Agj. Ef. Energjise 2024, lik ft poste nr 5064/2024 dt 04.09.2024
|
4,000 |
14210061642024
|
|
18.09.2024
reg. 17.09.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006164 Agj. Ef. Energjise 2024, lik ft energjie nr 1186271 dt 09.09.2024, kontr nr al-0036656
|
49,610 |
14110061642024
|
|
17.09.2024
reg. 13.09.2024 |
INFRAKONSULT |
Shpenz. per rritjen e AQ - studime ose kerkime
1006164 Agj. Ef. Energjise 2024, lik ft auditim projkti, kontr ne vazhd nr 1764 dt 26.07.2023, ft nr 22/2024 dt 03.06.2024, pv md...
|
6,500,000 |
14010061642024
|