|
30.06.2023
reg. 29.06.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1010227-Administrata Qendrore e ISHP - shtese page ,vkm nr.325 dt 31.5.23 , listpag maj 2023 , pl 165 fk 151
|
1,852,209 |
24810102272023
|
|
23.06.2023
reg. 22.06.2023 |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Uje
1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.26891 dt 31.05.23, kontrate nr 752098
|
32,741 |
23610102272023
|
|
23.06.2023
reg. 22.06.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, aut 562/2 dt 30.03.23, 866 dt 29.05.23, 910 dt 05.06.23, 972 dt 13.06.23, 927 dt 08...
|
27,500 |
24010102272023
|
|
23.06.2023
reg. 22.06.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010227Admin Qend ISH.likujd posta, fat nr 1390/2023 dt 16.06.2023
|
600 |
23410102272023
|
|
23.06.2023
reg. 22.06.2023 |
INTERSIG VIENNA INSURANCE GROUP |
Shpenzimet e siguracionit te mjeteve te transportit
1010227-Administrata Qendrore e ISHP-se , shp siguracioni mjetesh tr. U nr 111 dt 05.06.2023, ft of dt 05.06.2023, nj ft dt 08.06....
|
199,000 |
23710102272023
|
|
23.06.2023
reg. 22.06.2023 |
INFO - TRADE |
Sherbime te tjera
1010227Admin Qend ISH. shp. web site, kontrate ne vazhdim nr 1222 dt 19.05.2021, ft nr 39/2023 dt 08.06.2023
|
8,000 |
23510102272023
|
|
23.06.2023
reg. 22.06.2023 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1010227Admin Qend ISH.likujd taksa makine, ft 2300276290 dt 15.06.23, Urdher nr 115 dt 15.06.2023
|
26,821 |
24610102272023
|
|
23.06.2023
reg. 22.06.2023 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1010227Admin Qend ISH.likujd taksa makine, ft 2300276275 dt 15.06.23, Urdher nr 115 dt 15.06.2023
|
41,800 |
24510102272023
|
|
23.06.2023
reg. 22.06.2023 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1010227Admin Qend ISH.likujd taksa makine, ft 2300276283 dt 15.06.23, Urdher nr 115 dt 15.06.2023
|
20,000 |
24410102272023
|
|
23.06.2023
reg. 22.06.2023 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1010227Admin Qend ISH.likujd taksa makine, ft 2300276270 dt 15.06.23, Urdher nr 115 dt 15.06.2023
|
4,002 |
24310102272023
|
|
23.06.2023
reg. 22.06.2023 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1010227Admin Qend ISH.likujd taksa makine, ft 2300276256 dt 15.06.23, Urdher nr 115 dt 15.06.2023
|
5,670 |
24210102272023
|
|
23.06.2023
reg. 22.06.2023 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1010227Admin Qend ISH.likujd taksa makine, ft 2300276268 dt 15.06.23, Urdher nr 115 dt 15.06.2023
|
4,002 |
24110102272023
|
|
23.06.2023
reg. 22.06.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, aut 897/2 dt 06.06.23, 897/6 dt 06.06.23, listepagese
|
22,000 |
23910102272023
|
|
23.06.2023
reg. 22.06.2023 |
BANKA CREDINS |
Udhetim i brendshem
1010227-Administrata Qendrore e ISHP-se dieta, aut 822/5 dt 07.06.23, 897/7 dt 06.06.23, 822/4 dt 07.06.23, 822/6 dt 07.06.23, 897...
|
58,000 |
23810102272023
|
|
16.06.2023
reg. 14.06.2023 |
TERMINALI-BERAT |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.shpenzime qeraje, amendim kontrate nr 519/1 dt 08.04.2022, kontrate nr 777 dt 03.05.2022, ft 4589/2023 dt 31...
|
60,000 |
22510102272023
|
|
16.06.2023
reg. 14.06.2023 |
BEST-TECH AL 2000 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1010227-Administrata Qendrore e ISHP-se.shp. riparim kondicioneri, U P nr 101 dt 26.05.2023, ft of nr 864/1 dt 26.05.2023, nj ft d...
|
120,000 |
22910102272023
|
|
16.06.2023
reg. 14.06.2023 |
AR&SALA |
Shpenzime per mirembajtjen e paisjeve te zyrave
1010227-Administrata Qendrore e ISHP-se.shp. mirembajtje pajisje zyre, U P nr 85 dt 02.05.2023, ft of nr 631/2 dt 02.05.2023, nj f...
|
60,841 |
22810102272023
|
|
16.06.2023
reg. 14.06.2023 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1010227-Administrata Qendrore e ISHP-se.shp. blerje biletash avioni, U P nr 91 dt 10.05.2023, ft of nr 806/2 dt 10.05.2023, nj ft...
|
249,900 |
23010102272023
|
|
15.06.2023
reg. 13.06.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010227Admin Qend ISH.likujd posta, fat nr 8031/2023 dt 02.06.2023
|
5,665 |
22010102272023
|
|
15.06.2023
reg. 13.06.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010227Admin Qend ISH.likujd posta Kukes, fat nr 264/2023 dt 06.06.2023
|
240 |
21310102272023
|
|
15.06.2023
reg. 14.06.2023 |
ONE ALBANIA |
Sherbime te tjera
1010227-Administrata Qendrore e ISHP-se.shp. per internetin , Kontrate ne vazhdim nr 360 dt 20.02.2023, ft 12092/2023 dt 01.06.202...
|
58,800 |
22210102272023
|
|
15.06.2023
reg. 13.06.2023 |
ONE ALBANIA |
Sherbime telefonike
1010227Admin Qend ISH.likujd tel fikse, fat nr 949925/2023 dt 09.06.2023
|
1,920 |
21910102272023
|
|
15.06.2023
reg. 13.06.2023 |
ONE ALBANIA |
Sherbime telefonike
1010227Admin Qend ISH.likujd tel fikse, fat nr 976139/2023 dt 04.06.2023
|
5,760 |
21810102272023
|
|
15.06.2023
reg. 13.06.2023 |
NISATEL |
Sherbime telefonike
1010227Admin Qend ISH.likujd telefoni, fat nr 1136/2023 dt 30.05.2023
|
300 |
22710102272023
|
|
15.06.2023
reg. 14.06.2023 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1010227Admin Qend ISH. ruajtje godine, Kontrate ne vazhdim nr 2614 dt 29.12.2022, ft 1252/2023 dt 31.05.2023
|
653,995 |
22610102272023
|