|
08.01.2024
reg. 06.01.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1010276 Agj Shq Zhv Inv, lik uji ft nr.2311-125621-1 dt 30.11.2023, Kodi i klientit 125621-1
|
2,064 |
27810102762023
|
|
27.12.2023
reg. 22.12.2023 |
AUTO START GROUP (A.S.G) |
Sherbime te tjera
1010276 Agj Shq Zhv Inv , lik sherbime te tjera, pv emergjence dt 21.11.2023, ft 365/2023 dt 23.11.2023
|
2,000 |
27710102762023
|
|
26.12.2023
reg. 22.12.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1010276 Agj Shq Zhv Inv , lik shp poste, fat 930217/2023 dt 06.12.2023
|
19,755 |
27610102762023
|
|
20.12.2023
reg. 18.12.2023 |
TCT Premium |
Sherbime te tjera
1010276 Agj Shq Zhv Inv , shp. reklamim broshurash, Kerkese nr 912 dt 25.10.2023, Urdher nr 931/1dt 30.10.2023, ft 3288/2023 dt 27...
|
10,243 |
27210102762023
|
|
20.12.2023
reg. 15.12.2023 |
PROMO PRINT |
Sherbime te printimit dhe publikimit
1010276 Agj Shq Zhv Inv , shp. prodhim broshurash, Kerkese nr 1046 dt 10.11.2023, U P nr 1046/3 dt 14.11.2023, kl perf. dt 15.11.2...
|
270,000 |
27310102762023
|
|
20.12.2023
reg. 15.12.2023 |
Gëzim Zhuzhi |
Pjese kembimi, goma dhe bateri
1010276 Agj Shq Zhv Inv , shp servis makine, kerkese nr 1171 dt 01.12.2023, ft 104/2023 dt 11.12.2023
|
50,400 |
27410102762023
|
|
20.12.2023
reg. 15.12.2023 |
Filip Gjergjindreaj |
Shpenzime per qiramarrje ambjentesh
1010276 Agj Shq Zhv Inv ,qera amendim kont 389/4 dt 23.6.23 ft 12/2023 dt 06.10.2023, ft 24/2023 dt 05.12.2023
|
1,688,750 |
27510102762023
|
|
20.12.2023
reg. 16.12.2023 |
Albsig |
Shpenzimet e siguracionit te mjeteve te transportit
1010276 Agj Shq Zhv Inv , shp siguracioni mjeti, kerkese nr 302 dt 25.04.2023, ft 202077/2023 dt 07.12.2023
|
100,182 |
27110102762023
|
|
18.12.2023
reg. 14.12.2023 |
KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR |
Shpenzime per pjesmarrje ne konferenca
1010276 Agj Shq Zhv Inv , shp. pjesm. ne panair, TIF 2023, Memo nr 1169 dt 30.11.2023, ft 82/2023 dt 06.12.2023
|
119,435 |
26810102762023
|
|
18.12.2023
reg. 14.12.2023 |
JUVENILJA |
Shpenzime te tjera qiraje
1010276 Agj Shq Zhv Inv , lik sherb parkimi , Kont vazh nr.340/1 dt 11.5.23 , ft nr.108/2023 dt 09.11.23, ft 133/2023 dt 05.12.202...
|
33,600 |
27010102762023
|
|
18.12.2023
reg. 13.12.2023 |
Blueprint Technologies |
Materiale per funksionimin e pajisjeve te zyres
1010276 1010276 Agj Shq Zhv Inv , bl boje printeri U P nr 1040/3 dt 13.11.2023, kl perf dt 15.11.2023, ft 156/2023 dt 21.11.2023,...
|
113,640 |
26710102762023
|
|
15.12.2023
reg. 14.12.2023 |
INTESA SANPAOLO BANK ALBANIA |
Kompensime speciale te tjera
1010276 Agj Shq Zhv Inv, lik telefon, VKM 673 dt 02.09.2020, urdher pagese 1192 dt 06.12.23, listepagese
|
1,400 |
26910102762023
|
|
14.12.2023
reg. 12.12.2023 |
Drejtoria Vendore e ASHK se Vlore |
Te tjera materiale dhe sherbime speciale
1010276 Agj Shq Zhv Inv , Memo dt 1067 dt 13.11.2023, shp. marrje informacioni ft 46868 dt 04.12.2023, ft 46872 dt 04.12.2023
|
10,000 |
26210102762023
|
|
14.12.2023
reg. 12.12.2023 |
DREJTORIA VENDORE E ASHK-së SARANDË |
Te tjera materiale dhe sherbime speciale
1010276 Agj Shq Zhv Inv , Memo dt 1067 dt 13.11.2023, shp. marrje informacioni ft 21804 dt 23.11.2023
|
30,000 |
26610102762023
|
|
14.12.2023
reg. 12.12.2023 |
Drejtoria Vendore e ASHK-së, Lezhë |
Te tjera materiale dhe sherbime speciale
1010276 Agj Shq Zhv Inv , Memo dt 1067 dt 13.11.2023, shp. marrje informacioni ft 15556, ft 15561 dt 04.12.2023
|
68,000 |
26310102762023
|
|
14.12.2023
reg. 12.12.2023 |
DREJTORIA VENDORE E ASHK-së ELBASAN |
Te tjera materiale dhe sherbime speciale
1010276 Agj Shq Zhv Inv , Memo dt 1067 dt 13.11.2023, shp. marrje informacioni ft 19448 dt 14.11.2023
|
26,000 |
26510102762023
|
|
14.12.2023
reg. 12.12.2023 |
AGJENSIA SHTETRORE KADASTRES KAVAJE |
Te tjera materiale dhe sherbime speciale
1010276 Agj Shq Zhv Inv , Memo dt 1067 dt 13.11.2023, shp. marrje informacioni ft 20724 dt 23.11.2023, ft 20726 dt 23.11.2023
|
6,000 |
26110102762023
|
|
14.12.2023
reg. 12.12.2023 |
AGJENSIA SHTETERORE KADASTRES QARKU DURRES |
Te tjera materiale dhe sherbime speciale
1010276 Agj Shq Zhv Inv , Memo dt 1067 dt 13.11.2023, shp. marrje informacioni ft 50583 dt 04.12.2023
|
48,000 |
26410102762023
|
|
12.12.2023
reg. 07.12.2023 |
FIRDEUS SECURITY |
Sherbime te sigurimit dhe ruajtjes
1010276 1010276 Agj Shq Zhv Inv , shp sigurie dhe ruajtje, Kontrate sherbimi ne vazhdim nr 953/1 dt 30.12.2022, ft 1388/2023 dt 17...
|
5,500 |
25710102762023
|
|
11.12.2023
reg. 07.12.2023 |
ONE ALBANIA |
Sherbime telefonike
1010276 Agj Shq Zhv Inv, lik shp telefon, ft nr 22911/2023 dt 25.11.2023
|
1,920 |
25810102762023
|
|
11.12.2023
reg. 07.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010276 Agj Shq Zhv Inv, lik energji Nentor 23, kontr B 639568, ft 457977943 dt 25.11.2023
|
25,487 |
26010102762023
|
|
11.12.2023
reg. 07.12.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1010276 Agj Shq Zhv Inv, lik energji Nentor 23, kontr B 639567, ft 457970669 dt 25.11.2023
|
17,692 |
25910102762023
|
|
05.12.2023
reg. 04.12.2023 |
PROMO PRINT |
Shpenzime per prodhim dokumentacioni specifik
1010276 Agj Shq Zhv Inv , shp. prodhim kartevizitash, Kerkese nr 1044 dt 10.11.2023, Urdher nr 76 dt 13.11.2023, ft 152/2023, ft 1...
|
34,262 |
25010102762023
|
|
04.12.2023
reg. 01.12.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1010276 Agj Shq Zhv Inv 600- pagat Nentor 2023, nr pun 39/29, listpagese
|
1,441,007 |
25310102762023
|
|
04.12.2023
reg. 01.12.2023 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1010276 Agj Shq Zhv Inv 600- pagat Nentor 2023, nr pun 39/29, listpagese
|
176,414 |
25110102762023
|