|
25.04.2023
reg. 24.04.2023 |
"SKY 07 CONSTRUCTION" |
Shpenzime per pritje e percjellje
1012097, pritje e percjellje, fat 16 dt 28.03.2023, sit 28.03.2023, pcv md 28.03.2023 , ub 7 dt 20.04.2023
|
120,000 |
1510120972023
|
|
25.04.2023
reg. 24.04.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1012097, energji elektrike, AR dt 24.04.2023, nr kontr A-144823
|
187,566 |
610120972023
|
|
25.04.2023
reg. 24.04.2023 |
DRITAN MERO |
Te tjera transferime korrente
1012097, printim foto eksp Safet e Gjylzade Dokle, ub 6 dt 20.04.2023, fat 6 dt 27.03.2023, pcv md 27.03.2023, sit 27.03.2023, lig...
|
100,000 |
1410120972023
|
|
24.04.2023
reg. 20.04.2023 |
SHKODRA INTEL.TV |
Materiale per funksionimin e pajisjeve te zyres
1012097, materiale per funks paisjeve te zyres, ub 4 dt 12.04.2023, fat 1 dt 24.03.2023, fh 1 dt 24.03.2023, pcv md 24.03.2023
|
100,000 |
1210120972023
|
|
13.04.2023
reg. 11.04.2023 |
Saimir Jubani |
Te tjera transferime korrente
1012097, korniza druri per eks Safet e Gjylzade Dokle, ub 3 dt 28.03.2023, fat 2 dt 28.03.2023, sit 28.03.2023, pcv md 28.03.2023,...
|
250,000 |
1110120972023
|
|
07.04.2023
reg. 06.04.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Sherbime te tjera
1012097,miremb web,prog eduk,shk16 dt 8.2.23, pergj 729/1 dt 22.2.23 STUDIO BRAM VAN DER BERG,ING Bank NV bijlmerdreef106,1102MG A...
|
26,116 |
1010120972023
|
|
05.04.2023
reg. 04.04.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1012097, page per muajin mars 2023, listepagese mujore 4 dt 03.04.2023, listepagese banke 4/1 dt 03.04.2023 per 10 pn +3 pn me kon...
|
705,165 |
1110120972023
|
|
09.03.2023
reg. 08.03.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim jashte shtetit
1012097, dieta, urdher 32 dt 07.03.2023, urdher 901/1dt 16.02.2023, vendim 870 dt 14.12.2011, bordero 07.03.2023, bordero per bank...
|
33,177 |
910120972023
|
|
08.03.2023
reg. 07.03.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1012097, energji elketrike, kontrate a-144823, fat dt 06.03.2023
|
227,915 |
810120972023
|
|
02.03.2023
reg. 01.03.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1012097, page per muajin shkurt 2023, listepag mujore 3 dt 01.03.2023, listepag banke 3/1 dt 01.03.2023, per 10 pn +3 me kontrate...
|
705,165 |
610122972023
|
|
08.02.2023
reg. 07.02.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim jashte shtetit
1012097, dieta, urdher 12 dt 07.02.2023, urdger 13 dt 07.02.2023, vendim 870 dt 14.12.2011, bordero 07.02.2023, bordero per banke...
|
67,006 |
610120972023
|
|
02.02.2023
reg. 01.02.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1012097, page per muajin jaNAR 2023, listepagese mujore 2 dt 01.02.2023, listepagese banke 2/1 dt 01.02.2023 per 10 pn
|
633,438 |
10120972023
|
|
27.01.2023
reg. 26.01.2023 |
BNT ELECTRONIC`S |
Shpenzime per te tjera materiale dhe sherbime operative
1012097, pagese vjetore per license prog fat elektronike, ub 6 dt 10.01.2023, fat 10 dt 10.01.2023
|
7,188 |
110120972023
|
|
12.01.2023
reg. 11.01.2023 |
MARIAN KOPSHTARI |
Te tjera transferime korrente
1012097, lyerje hapesite te eksp Jutta Bezenberg, ub 41 dt 29.12.2022, fat 25 dt 25.11.2022, sit 25.11.2022, pcv md 25.11.2022, li...
|
70,000 |
10210120972022
|
|
12.01.2023
reg. 11.01.2023 |
DANI SECYRITY |
Sherbime te sigurimit dhe ruajtjes
1012097, sherbim ruajtje e sigurimi, ub 42 dt 30.12.2022, fat 15.12.2022, sit 30.12.2022, pcv md 30.12.2022, shkrese Min Kultures...
|
120,000 |
10410120972022
|
|
10.01.2023
reg. 09.01.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës.
1012097, mbeshtetje financiare vkm 898 dt 29.12.2022, ub 43 dt 30.12.2022, bordero 30.12.2022, bordero babke 30.12.2022 per 10 pn
|
110,000 |
10410120972022
|
|
06.01.2023
reg. 05.01.2023 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1012097, page per muajin dhjetor 2022, listepagese mujore 1 dt 04.01.20232, listepagese banke 1/1 dt 04.01.2022 per 10 pn +2 pn me...
|
679,522 |
110120972023
|
|
30.12.2022
reg. 29.12.2022 |
Ujësjellës Kanalizime Shkodër |
Uje
1012097, uje, fat 7425 dt 16.12.2022
|
900 |
10110120972022
|
|
29.12.2022
reg. 28.12.2022 |
SHKODRA SH.P.K |
Te tjera transferime korrente
1012097, printime eks Jutta Benzenberg, ub 39 dt 21.12.2022, fat 33 dt 21.12.2022, sit 21.12.2022, pcv md 21.12.2022,shkr 4 dt 10....
|
990,000 |
9910120972022
|
|
21.12.2022
reg. 20.12.2022 |
SHKODRA SH.P.K |
Libra dhe publikime profesionale
1012097, libra e publikime, ub 38 dt 15.12.2022, fat 30 dt 14.12.2022, fh 8 dt 14.12.2022, pcv md 14.12.2022
|
100,000 |
9810120972022
|
|
21.12.2022
reg. 20.12.2022 |
SHKODRA SH.P.K |
Te tjera transferime korrente
1012097, programi i edukimit , printim pershkrimesh, ub 37 dt 15.12.2022, fat 29 dt 13.12.2022, sit 13.12.2022, pcv md 13.12.2022,...
|
100,000 |
9710120972022
|
|
14.12.2022
reg. 13.12.2022 |
ALFRED KRYPÇI |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
10120987, mirembajtje objekte spcifike, fat 26 dt 09.12.2022, sit 09.12.2022, pcv md 09.12.2022, ub 35 dt 12.12.2022
|
89,000 |
9310120972022
|
|
13.12.2022
reg. 12.12.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1012097, sherbim postar, fat 1868 dt 07.12.2022
|
80 |
9610120972022
|
|
13.12.2022
reg. 12.12.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1012097, energji elektrike, fat 9994129 dt 07.12.2022
|
88,804 |
9510120972022
|
|
13.12.2022
reg. 12.12.2022 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Te tjera transferime korrente
1012097grafike,Michel Set,shk 4 dt 10.01.22, pergj 630/1 dt 10.02.22,Fatbardh Haliti,ING Bank NVing bank NV,foreing operationsPO b...
|
99,051 |
9410120972022
|