|
15.09.2023
reg. 14.09.2023 |
DIGICom |
Te tjera materiale dhe sherbime speciale
1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.235918/2023 dt 03.08.2023, kontrate dt 20.04.2023
|
2,190 |
7810130572023
|
|
13.09.2023
reg. 12.09.2023 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1013057 Q.K.T.B.M. Tirane-602 shpenzime uji korrik 2023 sipas fatures nr.226453/2023 dt03.08.2023, kontrate nr.159263-1
|
20,844 |
7510130572023
|
|
13.09.2023
reg. 12.09.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit korrik 2023, VKM 997 dt 10.12.2010, urdher nr.27/4 dt 31.08.2023, listpagese dt...
|
21,500 |
8010130572023
|
|
13.09.2023
reg. 12.09.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr 9212/2023 dt 04.08.2023
|
530 |
7710130572023
|
|
13.09.2023
reg. 12.09.2023 |
ONE ALBANIA |
Sherbime telefonike
1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni korrik 2023 sipas fatures nr.1197674/2023 dt 04.08.2023
|
1,920 |
7610130572023
|
|
13.09.2023
reg. 12.09.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike korrik 2023 sipas fatures nr.453008423 dt 31.07.2023, kontrate nr. P 073...
|
37,917 |
7910130572023
|
|
04.09.2023
reg. 02.09.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013057 Q.K.T.B.M. Tirane-600 -paga gusht 2023, nr punonjesve plan 26 fakt 22,listpagese dt 01.09.2023
|
1,089,630 |
8110130572023
|
|
04.09.2023
reg. 02.09.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1013057 Q.K.T.B.M. Tirane-600 -paga gusht 2023, nr punonjesve plan 26 fakt 22,listpagese dt 01.09.2023
|
212,175 |
8210130572023
|
|
08.08.2023
reg. 07.08.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013057 Q.K.T.B.M. Tirane-600 -paga korrik 2023, nr punonjesve plan 26 fakt 22,listpagese dt 01.08.2023
|
1,125,042 |
7110130572023
|
|
08.08.2023
reg. 07.08.2023 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1013057 Q.K.T.B.M. Tirane-602 -pagese roje korrik 2023 fat nr 1989/23 dt 31.07.2023, pverb dt 31.07.2023 ,kontr nr.2/5 dt 31.12.20...
|
329,127 |
7410130572023
|
|
08.08.2023
reg. 07.08.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1013057 Q.K.T.B.M. Tirane-600 -paga korrik 2023, nr punonjesve plan 26 fakt 22,listpagese dt 01.08.2023
|
212,024 |
7210130572023
|
|
26.07.2023
reg. 25.07.2023 |
INSTITUTI I NDERTIMIT ( I N ) |
Sherbime te tjera
1013057 Q.K.T.B.M. Tirane-602 sherbim topografik, marreveshje nr.47/3 dt 05.06.2023, fature nr.530 dt 18.07.2023
|
122,400 |
7010130572023
|
|
26.07.2023
reg. 25.07.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike qershor 2023 sipas fatures nr.451996599 dt 30.06.2023, kontrate nr. P073...
|
25,737 |
6810130572023
|
|
26.07.2023
reg. 25.07.2023 |
DIGICom |
Te tjera materiale dhe sherbime speciale
1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.208190/2023 dt 03.07.2023, kontrate dt 20.04.2023
|
2,190 |
6910130572023
|
|
21.07.2023
reg. 20.07.2023 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1013057 Q.K.T.B.M. Tirane-602 shpenzime uji qershor 2023 sipas fatures nr.203191/2023 dt 06.07.2023, kontrate nr.159263-1
|
21,252 |
6510130572023
|
|
21.07.2023
reg. 20.07.2023 |
ONE ALBANIA |
Sherbime telefonike
1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni qershor 2023 sipas fatures nr.1091800/2023 dt 04.07.2023
|
1,920 |
6610130572023
|
|
21.07.2023
reg. 20.07.2023 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1013057 Q.K.T.B.M. Tirane-602 -pagese roje qershorj 2023 fat nr 1668/23 dt 330.06.2023, pverb dt30.06.2023 kontr nr.2/5 dt 31.12.2...
|
329,127 |
6410130572023
|
|
10.07.2023
reg. 07.07.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit maj-qershor 2023, VKM 997 dt 10.12.2010, urdher nr.27/3 dt 04.07.2023, listpages...
|
50,500 |
6410130572023
|
|
04.07.2023
reg. 03.07.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013057 Q.K.T.B.M. Tirane-600 -paga qershor 2023, nr punonjesve plan 26 fakt 22,listpagese dt 03.07.2023
|
1,100,490 |
6110130572023
|
|
04.07.2023
reg. 03.07.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1013057 Q.K.T.B.M. Tirane-600 -paga qershor 2023, nr punonjesve plan 26 fakt 22,listpagese dt 03.07.2023
|
212,024 |
6210130572023
|
|
22.06.2023
reg. 21.06.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike maj 2023 sipas fatures nr.450580949 dt 28.05.2023, kontrate nr. P073273
|
26,442 |
6010130572023
|
|
15.06.2023
reg. 14.06.2023 |
InfoSoft Office |
Kancelari
1013057 Q.K.T.B.M. Tirane-602 blerje tonera per fofokopje, UP nr.48/7 dt 22.05.2023, ft oferte dt 25.05.2023, nj fituesi APP dt 31...
|
120,000 |
5710130572023
|
|
15.06.2023
reg. 14.06.2023 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1013057 Q.K.T.B.M. Tirane-602 shpenzime takse vjetore makine sipas fatures nr.2300290807 dt 13.06.2023
|
51,090 |
5910130572023
|
|
15.06.2023
reg. 14.06.2023 |
DIGICom |
Te tjera materiale dhe sherbime speciale
1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.180817/2023 dt 03.06.2023, kontrate dt 20.04.2023
|
2,190 |
5810130572023
|
|
09.06.2023
reg. 08.06.2023 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1013057 Q.K.T.B.M. Tirane-602 shpenzime uji maj 2023 sipas fatures nr.180047/2023 dt 04.06.2023, kontrate nr.159263-1
|
22,476 |
5510130572023
|