|
14.09.2023
reg. 13.09.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013107 ISHSH Tirane - lik posta gusht 2023 , ft nr.92612/2023 dt 6.9.23
|
30,375 |
7810131072023
|
|
14.09.2023
reg. 13.09.2023 |
ONE ALBANIA |
Sherbime telefonike
1013107 ISHSH Tirane - lik telf gusht 2023 , ft nr.1273181/2023 dt 3.9.23
|
1,600 |
7710131072023
|
|
12.09.2023
reg. 11.09.2023 |
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE |
Paga neto per punonjesit e miratuar ne organike
1013107 ISHSH Tirane - Ndalese page Denis Shehaj , vend gjyqsor nr.1339 dt 14.1.2020 , Urdh sek nr.1942 dt 4.1.23
|
23,370 |
7410131072023
|
|
06.09.2023
reg. 04.09.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013107 ISHSH Tirane , Paga gusht 2023 , listpag dt 01.09.23 , pl 54 fk 48
|
157,870 |
7310131072023
|
|
06.09.2023
reg. 04.09.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1013107 ISHSH Tirane , Paga gusht 2023 , listpag dt 01.09.23 , pl 54 fk 48
|
3,695,559 |
7210131072023
|
|
28.08.2023
reg. 24.08.2023 |
TIRANA INTERNATIONAL AIRPORT SHPK |
Sherbime telefonike
1013107 ISHSH Tirane - lik sherb Interneti qershir 23 , ft nr.3733/2023 dt 31.7.23 , kont vazh nr.337 dt 13.3.2015
|
2,329 |
7010131072023
|
|
25.08.2023
reg. 24.08.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013107 ISHSH Tirane - lik posta korrik 23 , Ft nr.9267/2023 dt 4.8.23
|
23,940 |
6910131072023
|
|
25.08.2023
reg. 24.08.2023 |
ONE ALBANIA |
Sherbime telefonike
1013107 ISHSH Tirane - lik telf korrik 23 , Ft nr.1151573/2023 dt 3.8.23
|
1,600 |
6810131072023
|
|
25.08.2023
reg. 24.08.2023 |
BANKA CREDINS |
Udhetim i brendshem
1013107 ISHSH Tirane - lik dieta brenda vendit , Urdh nr.91 dt 7.7.23 , listpag dt 24.8.23
|
154,000 |
7110131072023
|
|
18.08.2023
reg. 17.08.2023 |
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE |
Paga neto per punonjesit e miratuar ne organike
1013107 ISHSH Tirane - shp ekz vend gjyqesor, Denis Shehaj, vendim gjyqesor nr 1339 dt 14.01.2020, urdher sek nr 1942 dt 04.01.202...
|
23,370 |
6510131072023
|
|
07.08.2023
reg. 04.08.2023 |
BANKA CREDINS |
Udhetim i brendshem
1013107 ISHSH Tirane - lik dieta brenda , Urdh nr.91 dt 7.7.23 , listpag dt 1.8.23
|
154,000 |
6710131072023
|
|
02.08.2023
reg. 01.08.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013107 ISHSH Tirane , Paga korrik 2023 , listpag dt 1.8.23 , pl 54 fk 2
|
157,870 |
6410131072023
|
|
02.08.2023
reg. 01.08.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1013107 ISHSH Tirane , Paga korrik 2023 , listpag dt 1.8.23 , pl 54 fk 49
|
3,725,992 |
6310131072023
|
|
01.08.2023
reg. 31.07.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013107 ISHSH Tirane - lik Posta qershor 2023 , ft nr.8792/2023 dt 5.7.23
|
30,970 |
6210131072023
|
|
01.08.2023
reg. 31.07.2023 |
ONE ALBANIA |
Sherbime telefonike
1013107 ISHSH Tirane - lik telf qershor 2023 , ft nr.1015871/2023 dt 3.7.23
|
1,600 |
6110131072023
|
|
12.07.2023
reg. 11.07.2023 |
TIRANA INTERNATIONAL AIRPORT SHPK |
Sherbime telefonike
1013107 ISHSH Tirane - sherbim interneti TIA, ft nr.2790/2023 dt 27.6.23 , kon vazh nr.337 dt 13.3.15
|
2,822 |
5810131072023
|
|
12.07.2023
reg. 11.07.2023 |
JANI2017 |
Te tjera materiale dhe sherbime speciale
1013107 ISHSH Tirane - lik blloqe fature arketimi , kerkesa nr.599 dt 6.6.23 , UB nr.26 dt 14.6.23 , ft nr.10/2023 dt 26.6.23 , ak...
|
117,000 |
6010131072023
|
|
12.07.2023
reg. 11.07.2023 |
InfoSoft Office |
Materiale per funksionimin e pajisjeve te zyres
1013107 ISHSH Tirane - lik tonera , Kerkesa nr.598 dt 6.6.23 , UB nr.25 dt 14.6.23 , ft nr.9029/2023 dt 29.6.23 , fh nr.3 dt 29.6....
|
120,000 |
5910131072023
|
|
04.07.2023
reg. 03.07.2023 |
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE |
Paga neto per punonjesit e miratuar ne organike
1013107 ISHSH Tirane - shp ekz vend gjyqesor, Denis Shehaj, vendim gjyqesor nr 1339 dt 14.01.2020, urdher sek nr 1942 dt 04.01.202...
|
23,370 |
5610131072023
|
|
04.07.2023
reg. 03.07.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013107 ISHSH Tirane - paga Qershor 2023, nr pun 54/49, listepagese dt 03.07.2023
|
157,870 |
5510131072023
|
|
04.07.2023
reg. 03.07.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1013107 ISHSH Tirane - paga Qershor 2023, nr pun 54/49, listepagese dt 03.07.2023
|
3,744,728 |
5410131072023
|
|
27.06.2023
reg. 26.06.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1013107 ISHSH Tirane - paga Prill-Maj 2023, vkm nr 325, dt 31.05.23, listepagese, nr pun 54/52
|
70,582 |
5110131072023
|
|
27.06.2023
reg. 26.06.2023 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1013107 ISHSH Tirane - paga Prill-Maj 2023, vkm nr 325, dt 31.05.23, listepagese, nr pun 54/52
|
1,783,769 |
5010131072023
|
|
21.06.2023
reg. 20.06.2023 |
TIRANA INTERNATIONAL AIRPORT SHPK |
Sherbime telefonike
1013107 ISHSH Tirane - sherbim interneti, Maj 2023, ft nr 2790 dt 29.05.2023, kon ne vazhd nr 337 dt 13.03.2015
|
2,914 |
4710131072023
|
|
16.06.2023
reg. 15.06.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013107 ISHSH Tirane - sherb postar, Maj 2023, ft nr 8239 dt 05.06.2023
|
24,315 |
4810131072023
|