|
06.01.2025
reg. 30.12.2024 |
Edlira Dalipi |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1011160 Q. Nd. Rrjetit Telematik 2024, lik mater dizenf pastri, urdh nr 84 dt 16.12.2024, ft nr 310 dt 16.12.2024, fh nr 13 dt 16....
|
104,170 |
15310111602024
|
|
06.01.2025
reg. 30.12.2024 |
ALBAELETTRICA |
Materiale per funksionimin e pajisjeve te zyres
1011160 Q. Nd. Rrjetit Telematik 2024, lik material per pajisj zyre, urdh nr 87 dt 17.12.2024, ft nr 11271 dt 17.12.2024, fh nr 15...
|
29,213 |
15610111602024
|
|
06.01.2025
reg. 30.12.2024 |
ADNAND ZALOSHNJA (L52320035G) |
Sherbime te printimit dhe publikimit
1011160 Q. Nd. Rrjetit Telematik 2024, sherb print, kerk dt 13.12.2024, urdh nr 83 dt 16.12.2024, ft nr 86 dt 16.12.2024
|
7,000 |
15410111602024
|
|
31.12.2024
reg. 30.12.2024 |
UNION BANK SHA |
Shpenzime per honorare
1011160 Q. Nd. Rrjetit Telematik 2024, shpenz bordi, VKM nr 656 dt 31.10.2024, urdh nr 403 dt 12.7.2018, vend nr 39 dt 27.12.2019,...
|
83,850 |
15810111602024
|
|
31.12.2024
reg. 30.12.2024 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1011160 Q. Nd. Rrjetit Telematik 2024, shpenz bordi, VKM nr 656 dt 31.10.2024, urdh nr 403 dt 12.7.2018, vend nr 39 dt 27.12.2019,...
|
191,250 |
15710111602024
|
|
31.12.2024
reg. 30.12.2024 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1011160 Q. Nd. Rrjetit Telematik 2024, shpenz bordi, VKM nr 656 dt 31.10.2024, urdh nr 403 dt 12.7.2018, vend nr 39 dt 27.12.2019,...
|
63,750 |
15910111602024
|
|
30.12.2024
reg. 27.12.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1011160 Q. Nd. Rrjetit Telematik 2024, sigurac mjet transport, urdh nr 90 dt 26.12.2024, ft nr 2400877361 dt 26.12.2024
|
7,141 |
16210111602024
|
|
30.12.2024
reg. 27.12.2024 |
BANKA CREDINS |
Sherbimet bankare
1011160 Q. Nd. Rrjetit Telematik 2024, transf membership fee, vend nr 88 dt 14.2.2018, urdh lik nr 91 dt 26.12.2024, invoice nr IM...
|
63,313 |
16010111602024
|
|
23.12.2024
reg. 20.12.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011160 Q. Nd. Rrjetit Telematik 2024, lik energji, ft nr 241125189845 dt 25.11.2024 dhe kamatvonesa
|
25,108 |
14910111602024
|
|
23.12.2024
reg. 20.12.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1011160 Q. Nd. Rrjetit Telematik 2024, lik energji, ft nr 241204041406 dt 30.11.2024
|
425,141 |
14810111602024
|
|
19.12.2024
reg. 18.12.2024 |
BANKA CREDINS |
Sherbimet bankare
1011160 Q. Nd. Rrjetit Telematik 2024,sherbim intern , vendim 88 dt 14.2.2018 shkres lik 79 dt 10.12.2024, invoice nr 16880 dt 30....
|
3,969,523 |
15010111602024
|
|
18.12.2024
reg. 17.12.2024 |
BANKA CREDINS |
Sherbimet bankare
1011160 Q. Nd. Rrjetit Telematik 2024, transf pagese fee, vend nr 88 dt 14.2.2018, urdh lik nr 78 dt 10.12.2024, ft nr 86912167 dt...
|
106,590 |
14710111602024
|
|
17.12.2024
reg. 12.12.2024 |
EUROPRINTY GROUP |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1011160 Q. Nd. Rrjetit Telematik 2024, blerj material, kerk dt 2.12.2024, urdh nr 76 dt 4.12.2024, ft nr 2916 dt 4.12.2024, fh nr...
|
119,850 |
14310111602024
|
|
17.12.2024
reg. 12.12.2024 |
ATOM |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1011160 Q. Nd. Rrjetit Telematik 2024, shpenz mirembajt platform, UP nr 1 dt 7.6.2024, njof fit dt 8.7.2024, kontr nr 259 dt 15.7....
|
5,856,000 |
14610111602024
|
|
17.12.2024
reg. 12.12.2024 |
ATOM |
Shpenz. per rritjen e AQT - paisje kompjuteri
1011160 Q. Nd. Rrjetit Telematik 2024 blerj kompjut, UP nr 5 dt 18.10.2024, ft of 18.10.2024, njof fit dt 24.10.2024, ft nr 746 dt...
|
1,065,600 |
13610111602024
|
|
17.12.2024
reg. 12.12.2024 |
ALBANIAN TELECOMMUNICATIONS UNION |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1011160 Q. Nd. Rrjetit Telematik 2024, sherb lidhj intern, kontr ne vazhd nr 132 dt 19.4.2024, ft nr 997 dt 27.11.2024, urdh lik n...
|
245,000 |
13810111602024
|
|
13.12.2024
reg. 12.12.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1011160 Q. Nd. Rrjetit Telematik 2024, shp per uje, ft nr 1714327 dt 03.12.2024
|
576 |
14110111602024
|
|
13.12.2024
reg. 12.12.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1011160 Q. Nd. Rrjetit Telematik 2024, lik posta, ft nr 6438 dt 5.12.2024
|
1,170 |
14010111602024
|
|
13.12.2024
reg. 12.12.2024 |
ONE ALBANIA |
Sherbime telefonike
1011160 Q. Nd. Rrjetit Telematik 2024, shpenz telef, ft nr 5057741 dt 1.12.2024
|
6,700 |
13910111602024
|
|
13.12.2024
reg. 12.12.2024 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1011160 Q. Nd. Rrjetit Telematik 2024,lik sherb roje, kont ne vazhd nr 250/1 dt 9.9.2024 ft nr 3620 dt 30.11.2024, urdh lik nr 71...
|
525,242 |
13710111602024
|
|
12.12.2024
reg. 10.12.2024 |
BANKA CREDINS |
Sherbimet bankare
1011160 Q. Nd. Rrjetit Telematik 2024, transf sherb internet, vend nr 88 dt 14.2.2018, urdh lik nr 77 dt 4.12.2024, permbledh fatu...
|
2,003,587 |
14610111602024
|
|
12.12.2024
reg. 10.12.2024 |
BANKA CREDINS |
Sherbimet bankare
1011160 Q. Nd. Rrjetit Telematik 2024, transf membership fee, vend nr 88 dt 14.2.2018, urdh lik nr 77 dt 4.12.2024, invoice nr 156...
|
563,414 |
14510111602024
|
|
10.12.2024
reg. 06.12.2024 |
BANKA CREDINS |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1011160 Q. Nd. Rrjetit Telematik 2024, transf abonom vjetor, urdh nr 74 dt 3.12.2024, invoice nr SOCZ8845672 dt 3.12.2024, blerje...
|
194,047 |
14210111602024
|
|
05.12.2024
reg. 04.12.2024 |
BANKA CREDINS |
Sherbimet bankare
1011160 Q. Nd. Rrjetit Telematik 2024, transf membership fee, vend nr 88 dt 14.2.2018, urdh nr 70 dt 2.12.2024, invoice nr 16832 d...
|
964,348 |
13510111602024
|
|
05.12.2024
reg. 04.12.2024 |
BANKA CREDINS |
Sherbimet bankare
1011160 Q. Nd. Rrjetit Telematik 2024, transf membership fee, vend nr 88 dt 14.2.2018, urdh lik nr 66 dt 15.11.2024, invoice nr 16...
|
787,228 |
13410111602024
|