|
27.11.2024
reg. 26.11.2024 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1013115 ISHSH KORCE SHPENZIME TAKSA MJETI URDHER TITULLARI NR.17 DT 18.11.2024, FAT.NR.2400746240 DT 19.11.2024
|
14,292 |
10010131152024
|
|
21.11.2024
reg. 20.11.2024 |
PETRI KUQALI |
Karburant dhe vaj
1013115 ISHSH KORCE SHPENZIME VAJ AUTOMJETI URDHER TITULLARI NR.16 DT 05.11.2024, P.VERBAL DT.05,06.11.2024, FAT.NR.11/2024 DT 06....
|
27,500 |
9510131152024
|
|
14.11.2024
reg. 13.11.2024 |
VODAFONE ALBANIA |
Sherbime telefonike
1013115 ISHSH KORCE SHPENZIME INTERNETI TABLETA INSPEKTORE URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.610...
|
4,100 |
9810131152024
|
|
14.11.2024
reg. 13.11.2024 |
VODAFONE ALBANIA |
Sherbime telefonike
1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.6105588/2024 DT 02.11....
|
3,000 |
9710131152024
|
|
14.11.2024
reg. 13.11.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.881/2024 DT 06.11.2024
|
1,245 |
9610131152024
|
|
14.11.2024
reg. 13.11.2024 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI TETOR-NENTOR 2024 SIPAS LISTEPAGESES
|
71,780 |
9910131152024
|
|
04.11.2024
reg. 01.11.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1013115 ISHSH KORCE PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES
|
1,793,207 |
9410131152024
|
|
31.10.2024
reg. 30.10.2024 |
ILIRJAN POSTOLI |
Kancelari
1013115 ISHSH KORCE SHPENZIME KANCELARI URDHER TITULLARI NR.14 DT 23.10.2024, P.VERBAL DT.23,24.10.2024, FAT.NR.14774/2024 DT 24.1...
|
59,710 |
9110131152024
|
|
31.10.2024
reg. 30.10.2024 |
Ervis Lipi |
Shpenzime per mirembajtjen e paisjeve te zyrave
1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE PAJISJE ZYRE URDHER TITULLARI NR.15 DT 28.10.2024, P.VERBAL DT.228,29.10.2024, FAT.NR.20...
|
20,000 |
9210131152024
|
|
25.10.2024
reg. 24.10.2024 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI SHTATOR-TETOR 2024 SIPAS LISTEPAGESES
|
20,000 |
9010131152024
|
|
23.10.2024
reg. 22.10.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI SHTATOR 2024, NR.KONTRATE A128856 FAT.NR.241008075281 DT 30.09.2024
|
340 |
8810131152024
|
|
17.10.2024
reg. 16.10.2024 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI SHTATOR-TETOR 2024 SIPAS LISTEPAGESES
|
66,000 |
8910131152024
|
|
10.10.2024
reg. 09.10.2024 |
VODAFONE ALBANIA |
Sherbime telefonike
1013115 ISHSH KORCE SHPENZIME INTERNETI TABLETA INSPEKTORE URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.500...
|
4,100 |
8610131152024
|
|
10.10.2024
reg. 09.10.2024 |
VODAFONE ALBANIA |
Sherbime telefonike
1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.5008750/2024 DT 02.10....
|
3,000 |
8510131152024
|
|
10.10.2024
reg. 09.10.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.785/2024 DT 07.10.2024
|
720 |
8710131152024
|
|
07.10.2024
reg. 04.10.2024 |
Thanas Firaj |
Shpenzime per mirembajtjen e objekteve ndertimore
1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE OBJEKTE URDHER PROKURIMI NR.13 DT 27.09.2024, P.VERBAL DT.30.09.2024 FAT.NR.01/2024 DT 3...
|
40,000 |
8310131152024
|
|
07.10.2024
reg. 04.10.2024 |
BLEDAR FOLLAJ |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1013115 ISHSH KORCE SHPENZIME BLERJE MATERIALE ELEKTRIKE URDHER PROKURIMI NR.12 DT 27.09.2024, P.VERBAL DT.27,30.09.2024 FAT.NR.52...
|
47,900 |
8410131152024
|
|
02.10.2024
reg. 01.10.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1013115 ISHSH KORCE PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
|
1,688,519 |
8110131152024
|
|
27.09.2024
reg. 26.09.2024 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
|
7,500 |
8010131152024
|
|
23.09.2024
reg. 20.09.2024 |
OPERATORI I SISTEMIT TE SHPERNDARJES |
Sherbime te tjera
1013115 I.SH.SH. KORCE SHPENZIME LIDHJE E RE ENERGJIE, FAT.NR.126/2024 DT 19.09.2024 URDHER TITULLARI NR 45 DT 19.09.2024
|
29,565 |
7910131152024
|
|
23.09.2024
reg. 20.09.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE GUSHT 2024, KOD KLIENTI KR0A060021028835 FAT.NR.240828055878 DT 27.08.2024 SIPAS AKTMARR...
|
3,971 |
7810130192024
|
|
18.09.2024
reg. 17.09.2024 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI GUSHT,SHTATOR 2024 SIPAS LISTEPAGESES
|
79,000 |
7710131152024
|
|
18.09.2024
reg. 17.09.2024 |
Andrea Zallëmi |
Uniforma dhe veshje te tjera speciale
1013115 ISHSH KORCE SHPENZIME UNIFORMA PUNE URDHER TITULLARI NR. 12 DT 12.09.2024 P.VERBAL DT.12,13.09.2024 FAT.NR.40/2024 DT 13.0...
|
44,992 |
7610131152024
|
|
12.09.2024
reg. 11.09.2024 |
VODAFONE ALBANIA |
Sherbime telefonike
1013115 ISHSH KORCE SHPENZIME INTERNETI TABLETA INSPEKTORE URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.497...
|
4,100 |
7410131152024
|
|
12.09.2024
reg. 11.09.2024 |
VODAFONE ALBANIA |
Sherbime telefonike
1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4973192/2024 DT 02.09....
|
3,000 |
7310131152024
|