|
24.12.2024
reg. 23.12.2024 |
Donika Cani |
Kancelari
Z.V.Arsimore Bulqize (1011090) likujdim blerje kancelari,UP nr.2086 dt.13.12.2024, pv dt.16.12.2024 fature nr.54/2024 dt.16.12.202...
|
46,050 |
20010110902024
|
|
24.12.2024
reg. 23.12.2024 |
Donika Cani |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Z.V.Arsimore Bulqize (1011090) likujdim blerje tonera,UP nr.2086/2 dt.16.12.2024, pv dt.16.12.2024 fature nr.56/2024 dt.16.12.2024...
|
47,000 |
19910110902024
|
|
24.12.2024
reg. 23.12.2024 |
Donika Cani |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Z.V.Arsimore Bulqize (1011090) likujdim blerje matriale pastrimi,UP nr.2086/1 dt.13.12.2024, pv dt.16.12.2024 fature nr.55/2024 dt...
|
6,900 |
19810110902024
|
|
24.12.2024
reg. 23.12.2024 |
Admir Beqiri (M11530012T) |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim debitori Sami Cara dhe Donika Cara sipas urdherit nr. 1741020 dt.09.05.2022.
|
40,000 |
19210110902024
|
|
06.12.2024
reg. 05.12.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga ZA nentor 2024.
|
528,291 |
19410110902024
|
|
06.12.2024
reg. 05.12.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga AB nentor 2024.
|
20,423,284 |
19310110902024
|
|
06.12.2024
reg. 05.12.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga AM nentor 2024.
|
4,569,158 |
19210110902024
|
|
27.11.2024
reg. 26.11.2024 |
POSTA SHQIPTARE SH.A |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes shtator tetor 2024.
|
5,151,065 |
19010110902024
|
|
21.11.2024
reg. 20.11.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Z.V.Arsimore Bulqize (1011090) likujdim dieta muaji nentor 2024.
|
72,480 |
18910110902024
|
|
19.11.2024
reg. 18.11.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
Z.V.Arsimore Bulqize (1011090) likujdim shpenzime uji sipas fatures nr.269741 date 01.11.2024 muaji tetor 2024
|
2,880 |
18610110902024
|
|
19.11.2024
reg. 18.11.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbime postare.muaji tetor 2024.
|
1,510 |
18510110902024
|
|
19.11.2024
reg. 18.11.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per kontratat nr. B23700 ZA tetor 2024.
|
4,115 |
18810110902024
|
|
19.11.2024
reg. 18.11.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per kontraten nr. B23696 ZA tetor2024.
|
340 |
18710110902024
|
|
11.11.2024
reg. 08.11.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim diference page AB tetor 2024.
|
390,043 |
17910110902024
|
|
05.11.2024
reg. 04.11.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga AM tetor 2024.
|
4,262,150 |
17810110902024
|
|
05.11.2024
reg. 04.11.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga AB tetor 2024.
|
19,657,130 |
17710110902024
|
|
05.11.2024
reg. 04.11.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga ZA tetor 2024.
|
528,291 |
17610110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024-2025 sipas fatures nr.16 date 11.10.2024.
|
430,287 |
17510110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024 2025 fat nr.15 dt.11.10.2024.
|
541,096 |
17410110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024-2025 sipas fatures nr.14 date 11.10.2024.
|
286,716 |
17310110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024 2025 fat nr.13 dt.11.10.2024.
|
1,113,207 |
17210110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024-2025 sipas fatures nr.12 date 11.10.2024.
|
432,017 |
17110110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024 2025 fat nr.11 dt.11.10.2024.
|
1,497,329 |
17010110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024-2025 sipas fatures nr.10 date 11.10.2024.
|
384,113 |
16910110902024
|
|
30.10.2024
reg. 29.10.2024 |
Ergys Cami |
Te tjera transferta tek individet
Z.V.Arsimore Bulqize (1011090) likujdim subvencion tekste shkollore viti 2024 2025 fat nr.09 dt.11.10.2024.
|
370,307 |
16810110902024
|