|
25.06.2024
reg. 24.06.2024 |
Donika Cani |
Materiale per funksionimin e pajisjeve te zyres
NJ.V.K.SH. Bulqize (1013025) likujdim blerje materiale elektrike, miratim kerkese,urdher prok nr 13.dt.13.06.2024 fat.nr.25/2024 d...
|
98,500 |
5410130252024
|
|
25.06.2024
reg. 24.06.2024 |
Donika Cani |
Sherbime te tjera
NJ.V.K.SH. Bulqize (1013025) likujdim sherbime te pajisjeve laboratorike, miratim kerkese,urdher prok nr 12.dt.10.06.2024 fat.nr....
|
97,700 |
5310130252024
|
|
13.06.2024
reg. 12.06.2024 |
Selvije Abasllari |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
NJ.V.K.SH. Bulqize (1013025) likujdim F.V per rimbushje dhe kualidim paisjeve kunder zjarriti, miratim kerkese,urdher prok nr 11.d...
|
49,248 |
5010130252024
|
|
12.06.2024
reg. 11.06.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.147957 date 05.06.2024 per muajin maj 2024
|
74,530 |
5110130252024
|
|
12.06.2024
reg. 11.06.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
NJ.V.K.SH. Bulqize (1013025) likujdim dieta per punonjesit per muajin maj 2024.
|
141,500 |
4910130252024
|
|
12.06.2024
reg. 11.06.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime postare nr.78 date 03.06.2024 per muajin maj 2024.
|
1,020 |
4810130252024
|
|
12.06.2024
reg. 11.06.2024 |
ONE ALBANIA |
Sherbime telefonike
NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.654136/2024 date 04.06.2024 per muajin maj 2024
|
3,000 |
4710130252024
|
|
12.06.2024
reg. 11.06.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike nr.7777417 date 07.06.2024 per muajin maj 2024
|
20,109 |
5210130252024
|
|
04.06.2024
reg. 03.06.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
NJ.V.K.SH. Bulqize (1013025) likujdim paga maj 2024.
|
1,111,880 |
4510130252024
|
|
20.05.2024
reg. 17.05.2024 |
Donika Cani |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
NJ.V.K.SH. Bulqize (1013025) likujdim flete palosje dhe fotokopje, miratim kerkese,urdher prok nr 10.dt.03.05.2024 fat.nr. 13/2024...
|
44,000 |
4410130252024
|
|
17.05.2024
reg. 16.05.2024 |
Donika Cani |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
NJ.V.K.SH. Bulqize (1013025) likujdim blerje kancelari, miratim kerkese,urdher prok nr 9.dt.01.04.2024 fat.nr. 15/2024 dt.13.05.20...
|
99,020 |
4310130252024
|
|
16.05.2024
reg. 15.05.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.105841date 02.05.2024 per muajin prill 2024
|
16,680 |
3710130252024
|
|
16.05.2024
reg. 15.05.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.99863date 26.04.2024 per muajin Mars 2024
|
16,680 |
3610130252024
|
|
16.05.2024
reg. 15.05.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime postare nr.61 date 03.05.2024 per muajin Prill 2024
|
1,615 |
3910130252024
|
|
16.05.2024
reg. 15.05.2024 |
ONE ALBANIA |
Sherbime telefonike
NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.558464/2024 date 05.05.2024 per muajin Prill 2024
|
3,000 |
3810130252024
|
|
16.05.2024
reg. 15.05.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike nr.5319527 date 30.04.2024 per muajin prill 2024
|
44,838 |
4010130252024
|
|
16.05.2024
reg. 15.05.2024 |
Donika Cani |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
NJ.V.K.SH. Bulqize (1013025) likujdim blerje matriale larese miratim kerkese,urdher prok nr 8.dt.07.03.2024 fat.nr. 14/2024 dt.13....
|
99,090 |
4210130252024
|
|
15.05.2024
reg. 14.05.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
NJ.V.K.SH. Bulqize (1013025) likujdim per pagesat me leke ne dore.
|
15,690 |
4110130252024
|
|
10.05.2024
reg. 09.05.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
NJ.V.K.SH. Bulqize (1013025) likujdim dieta per muajin mars-prill 2024.
|
88,000 |
3510130252024
|
|
03.05.2024
reg. 02.05.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
NJ.V.K.SH. Bulqize (1013025) likujdim paga prill 2024.
|
1,217,161 |
3310130252024
|
|
24.04.2024
reg. 22.04.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime postare nr.43 date 08.04.2024 per muajin mars 2024.
|
725 |
3210130252024
|
|
24.04.2024
reg. 22.04.2024 |
ONE ALBANIA |
Sherbime telefonike
NJ.V.K.SH. Bulqize (1013025) likujdim fature Telekomi nr.424100/2024 date 04.04.2024 per abonentin nr.310001981979, mars 2024.
|
3,000 |
3110130252024
|
|
24.04.2024
reg. 22.04.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike per kontraten nr.B28102, fat. nr.4119594 date 28.03.2024...
|
71,332 |
3010130252024
|
|
04.04.2024
reg. 03.04.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
NJ.V.K.SH. Bulqize (1013025) likujdim paga mars 2024.
|
1,209,594 |
2910130252024
|
|
03.04.2024
reg. 18.03.2024 |
"GEGA CENTER GKG" |
Karburant dhe vaj
NJ.V.K.SH. Bulqize (1013025) likujdim blerje nafte miratim kerkese,urdher prok nr.06.dt.02.02.2024 fat.nr. 694/2024 dt.14.02.2024,...
|
959,608 |
2110130252024
|