|
09.09.2024
reg. 06.09.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime postare nr.144 date 02.09.2024 per muajin gusht 2024.
|
645 |
8610130252024
|
|
09.09.2024
reg. 06.09.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike nr.10720210 date 02.09.2024 per muajin gusht 2024
|
10,633 |
8710130252024
|
|
09.09.2024
reg. 06.09.2024 |
Donika Cani |
Te tjera materiale dhe sherbime speciale
NJ.V.K.SH. Bulqize (1013025) likujdim sherbime frigoriferash per dhomen frigoriferike, miratim kerkese,urdher prok nr 18.dt.09.08....
|
99,900 |
8510130252024
|
|
09.09.2024
reg. 06.09.2024 |
Donika Cani |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
NJ.V.K.SH. Bulqize (1013025) likujdim per blerje pankartash dhe fletepalosje, miratim kerkese,urdher prok nr 17.dt.02.08.2024 fat....
|
99,600 |
8410130252024
|
|
04.09.2024
reg. 02.09.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
NJ.V.K.SH. Bulqize (1013025) likujdim paga gusht 2024.
|
1,351,213 |
8210130252024
|
|
19.08.2024
reg. 15.08.2024 |
Drilon Losha |
Te tjera materiale dhe sherbime speciale
NJ.V.K.SH. Bulqize (1013025) likujdim furnizim vetevendosje sherbime automjeti miratim kerkese,urdher prok nr 16.dt.01.08.2024, fa...
|
99,900 |
8110130252024
|
|
14.08.2024
reg. 13.08.2024 |
Donika Cani |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
NJ.V.K.SH. Bulqize (1013025) likujdim sherbime kompjuterave dhe printerave, miratim kerkese,urdher prok nr 15.dt.24.07.2024 fat.nr...
|
99,400 |
8110130252024
|
|
13.08.2024
reg. 12.08.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
NJ.V.K.SH. Bulqize (1013025) likujdim diference page korrik 2024.
|
256,772 |
7610130252024
|
|
12.08.2024
reg. 09.08.2024 |
KRIJON |
Ilaçe dhe materiale mjeksore
NJ.V.K.SH. Bulqize (1013025) likujdim blerje Kite dhe reagente per laboratorin, miratim kerkese,urdher prok nr.06.dt.01.03.2024, f...
|
594,960 |
7510130252024
|
|
09.08.2024
reg. 08.08.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
NJ.V.K.SH. Bulqize (1013025) likujdim dieta per punonjesit ne organike.
|
158,000 |
7710130252024
|
|
09.08.2024
reg. 08.08.2024 |
Donika Cani |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
NJ.V.K.SH. Bulqize (1013025) likujdim sherbime makine per automjetin taks force, miratim kerkese,urdher prok nr 14.dt.10.07.2024 f...
|
74,000 |
7810130252024
|
|
07.08.2024
reg. 06.08.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.196799 date 02.08.2024 per muajin qershor 2024
|
8,400 |
7410130252024
|
|
07.08.2024
reg. 06.08.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime postare nr.121 date 05.08.2024 per muajin korrik 2024.
|
1,605 |
7310130252024
|
|
07.08.2024
reg. 06.08.2024 |
ONE ALBANIA |
Sherbime telefonike
NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.869065/2024 date 05.08.2024 per muajin Korrik 2024
|
3,000 |
7210130252024
|
|
07.08.2024
reg. 06.08.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike nr.9344995 date 29.07.2024 per muajin korrik 2024
|
9,172 |
7110130252024
|
|
06.08.2024
reg. 05.08.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
NJ.V.K.SH. Bulqize (1013025) likujdim takse vjetore autoveture fature tatimore nr.2400415453 date 16.07.2024.
|
32,451 |
7010130252024
|
|
05.08.2024
reg. 02.08.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.172033 date 03.07.2024 per muajin qershor 2024
|
26,616 |
6210130252024
|
|
05.08.2024
reg. 02.08.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime postare nr.99 date 01.07.2024 per muajin qershor 2024.
|
1,100 |
6110130252024
|
|
05.08.2024
reg. 02.08.2024 |
ONE ALBANIA |
Sherbime telefonike
NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.762152/2024 date 05.07.2024 per muajin Qershor 2024
|
3,000 |
5910130252024
|
|
05.08.2024
reg. 02.08.2024 |
INSIG SH.A |
Shpenzimet e siguracionit te mjeteve te transportit
NJ.V.K.SH. Bulqize (1013025) likujdim fature tatimore siguracion makine nr.55141/2024 date 23.07.2024.
|
18,940 |
6410130252024
|
|
05.08.2024
reg. 02.08.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike nr.8089207 date 03.07.2024 per muajin qershor 2024
|
9,878 |
6010130252024
|
|
02.08.2024
reg. 01.08.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
NJ.V.K.SH. Bulqize (1013025) likujdim paga korrik 2024.
|
1,237,183 |
6610130252024
|
|
08.07.2024
reg. 05.07.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
NJ.V.K.SH. Bulqize (1013025) likujdim dieta per punonjesit e takse forces.
|
592,500 |
5810130252024
|
|
08.07.2024
reg. 05.07.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
NJ.V.K.SH. Bulqize (1013025) likujdim diferenca paga qershor 2024.
|
189,860 |
5710130252024/
|
|
03.07.2024
reg. 02.07.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
NJ.V.K.SH. Bulqize (1013025) likujdim paga qershor 2024.
|
1,136,593 |
5510130252024
|