|
27.05.2024
reg. 22.05.2024 |
Klaurela Gjika |
Shpenzime per pritje e percjellje
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz pritje percjellje, urdh nr 492/1 dt 29.03.2024, fat nr 4/2024 dt 17.05.2024
|
9,320 |
11910121062024
|
|
24.05.2024
reg. 23.05.2024 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpeznim udhetim jashte vendit, terheqje valute + KB, aut nr 688 dt 22.05.2024, urdh...
|
71,430 |
12110121062024
|
|
24.05.2024
reg. 23.05.2024 |
INTESA SANPAOLO BANK ALBANIA |
Te tjera transferta tek individet
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpeznim telefon prill 2024, VKM nr 673 dt 02.09.2020, fat nr 50000000012752493 dt 14...
|
4,000 |
12210121062024
|
|
23.05.2024
reg. 21.05.2024 |
KASTRATI RESIDENCES |
Shpenzime te tjera qiraje
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per sherbim te automjeteve,kont nr 244/6 dt 09.02.2024, fat nr 24497/2024 dt 1...
|
31,500 |
11810121062024
|
|
21.05.2024
reg. 17.05.2024 |
FIRDEUS SECURITY |
Sherbime te sigurimit dhe ruajtjes
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per sigurimin dhe ruajtje, kontr nr 1306/4 dt 29.12.2023, UP nr 656 dt 13.05.2...
|
5,500 |
10810121062024
|
|
21.05.2024
reg. 17.05.2024 |
Bruno Zyla |
Shpenzime te tjera transporti
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Shpenz per larjen e automjeteve,kontr ne vazhdnr 115/3 dt 19.01.2024, fat nr 164//202...
|
5,200 |
10910121062024
|
|
20.05.2024
reg. 17.05.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz furnizim uji, fat nr 24047-125620-1-1 dt 30.04.2024
|
1,380 |
11310121062024
|
|
20.05.2024
reg. 17.05.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz furnizim uji, fat nr 2404-125821-1-1 dt 30.04.2024
|
1,836 |
11210121062024
|
|
20.05.2024
reg. 17.05.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - sherbim udhetimi brenda vendit, kerkese nr 492 dt 27.03..2024, urdh nr 492/1 dt 29.03...
|
13,000 |
11710121062024
|
|
20.05.2024
reg. 17.05.2024 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - sherbim udhetimi jashte vendit, urdh nr 525 dt 04.04.2024, listepagese
|
72,009 |
10710121062024
|
|
20.05.2024
reg. 17.05.2024 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - sherbim udhetimi brenda vendit, kerkese nr 493 dt 17.04.2024, urdh nr 597 dt 19.04.20...
|
1,000 |
11610121062024
|
|
20.05.2024
reg. 17.05.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energji Prill, fat nr 464610915 dt 24.04.2024, nr kontr B639568
|
18,330 |
11110121062024
|
|
20.05.2024
reg. 17.05.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energji Prill, fat nr 464598383 dt 24.04.2024
|
15,458 |
11010121062024
|
|
20.05.2024
reg. 17.05.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - sherbim udhetimi brenda vendit, kerkese nr 492 dt 27.03..2024, urdh nr 492/1 dt 29.03...
|
6,000 |
11410121062024
|
|
20.05.2024
reg. 17.05.2024 |
BANKA CREDINS |
Udhetim i brendshem
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - sherbim udhetimi brenda vendit, urdh nr 597 dt 19.04.2024, listepagese
|
2,000 |
11510121062024
|
|
15.05.2024
reg. 13.05.2024 |
Filip Gjergjindreaj |
Shpenzime per qiramarrje ambjentesh
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Shpenzime qeraje Maj,, kontr qeraje ne vazhd nr 389/4 dt 23.06.2023, fat nr 7/2024 dt...
|
1,688,750 |
10310121062024
|
|
15.05.2024
reg. 13.05.2024 |
ERMIR PETANAJ |
Shpenzime per prodhim dokumentacioni specifik
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz prodhim dokumentacioni specifik kartvizita, kerkese nr 512 dt 03.04.2024, UP nr...
|
16,900 |
10610121062024
|
|
14.05.2024
reg. 13.05.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz posta prill, fat nr 2719/2024 dt 07.05.2024
|
4,995 |
10410121062024
|
|
14.05.2024
reg. 13.05.2024 |
ONE ALBANIA |
Sherbime telefonike
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 -shpenz telefonie Prill 2024, fat nr 451812/2024 dt 01.05.2024
|
1,920 |
10510121062024
|
|
14.05.2024
reg. 13.05.2024 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim jashte shtetit
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - sherbim udhetimi jashte vendit, urdh nr 547/5 dt 15.04.2024,, listepagese
|
124,885 |
10110121062024
|
|
14.05.2024
reg. 10.05.2024 |
<<DRONE>> |
Te tjera materiale dhe sherbime speciale
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per brandim te stendes, UP nr 46 dt 16.04.2024, njf fit nr 585/2 dt 17.04.2024...
|
30,366 |
9310121062024
|
|
08.05.2024
reg. 03.05.2024 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz udhetimi jashte vendit, kerkese blerje bilete nr 509/2 dt 04.04.2024, UP nr 38...
|
51,580 |
9510121062024
|
|
08.05.2024
reg. 03.05.2024 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz udhetimi jashte vendit, kerkese blerje bilete nr 546/1 dt 09.04.2024, UP nr 43...
|
31,500 |
9410121062024
|
|
07.05.2024
reg. 03.05.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - paga Prill 2024, plan- fakt 39-16, listepagese
|
1,384,868 |
9810121062024
|
|
07.05.2024
reg. 03.05.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - paga Prill 2024, plan- fakt 39-2, listepagese
|
265,732 |
9910121062024
|