|
13.05.2020
reg. 12.05.2020 |
SADRI LUSHAJ |
Shpenzime per te tjera materiale dhe sherbime operative
0707 QNOD 1017127 LIK FAT 396 MATERIALE MIRMBAJTJE
|
70,000 |
4210171272020
|
|
12.05.2020
reg. 11.05.2020 |
FATBARDH REXHA |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
0707 QNOD 1017127 LIK FAT 30 MATERIALE NDRICIM PASTRIM
|
99,300 |
4010171272020
|
|
06.05.2020
reg. 05.05.2020 |
ILIRIAN BULKU |
Materiale per funksionimin e pajisjeve te zyres
0707 QNOD 1017127 LIK FAT 263 TONERA
|
97,500 |
3910171272020
|
|
05.05.2020
reg. 04.05.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
0707 QNOD 1017127 PAGA SIPAS PERMBLEDHESES SE BORDEROVE
|
291,422 |
3610171272020
|
|
05.05.2020
reg. 04.05.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
0707 QNOD 1017127 PAGA SIPAS PERMBLEDHESES BORDEROVE
|
76,536 |
3710171272020
|
|
05.05.2020
reg. 04.05.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
0707 QNOD 1017127 PAGA SIPAS BORDEROVE
|
896,851 |
3510171272020
|
|
29.04.2020
reg. 28.04.2020 |
SETEX |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
0707 QNOD 1017127 LIK FAT 17 MATERIALE DEZINFEKTIMI
|
97,680 |
3410171272020
|
|
28.04.2020
reg. 27.04.2020 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
0707 QNOD 1017127 KOMPENSIM USHQIMOR
|
15,000 |
3110171272020
|
|
28.04.2020
reg. 27.04.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 QNOD 1017127 LIK FAT 729194574 klient 310001936723
|
3,238 |
3310171272020
|
|
28.04.2020
reg. 27.04.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 QNOD 1017127 LIK FAT 729194575 klient 310001936727
|
3,000 |
3210171272020
|
|
09.04.2020
reg. 26.03.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 QNOD 1017127 LIK FAT 729036343kli 310001936723
|
4,066 |
2610171272020
|
|
09.04.2020
reg. 26.03.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
0707 QNOD 1017127 LIK FAT 729036344 kli 310001936727
|
3,023 |
2510171272020
|
|
02.04.2020
reg. 01.04.2020 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
0707 QNOD 1017127 PAGA MARS 20 PERMBLEDHESE BORDEROVE
|
291,421 |
2810171272020
|
|
02.04.2020
reg. 01.04.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
0707 QNOD 1017127 PAGA MARS 20 PERMBLEDHESE BORDEROVE
|
76,536 |
2910171272020
|
|
02.04.2020
reg. 01.04.2020 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
0707 QNOD 1017127 PAGA MARS 20 PERMBLEDHESE BORDEROVE
|
862,120 |
2710171272020
|
|
10.03.2020
reg. 09.03.2020 |
Bolt - Dr. Albania |
Pajisje, materiale dhe sherbime ushtarake
0707 QNOD 1017127 LIK FAT 73 DT 4.3.2020; U PROK 4 DT 2.3.2020
|
99,260 |
2410171272020
|
|
04.03.2020
reg. 03.03.2020 |
FATBARDH HALIT REXHA |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
0707 QNOD 1017127 LIK FAT 3593 MAT PASTRIMI
|
99,350 |
16.10171272020
|
|
03.03.2020
reg. 02.03.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
0707 QNOD 1017127 PAGA SIPAS PERMBLEDHESE BORDEROVE
|
241,875 |
1910171272020
|
|
03.03.2020
reg. 02.03.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
0707 QNOD 1017127 PAGA SIPAS BORDEROVE
|
78,154 |
2010171272020
|
|
03.03.2020
reg. 02.03.2020 |
BANKA CREDINS |
Te tjera transferta tek individet
0707 QNOD 1017127SHPERBLIM DALJE PENSION
|
82,000 |
2210171272020
|
|
03.03.2020
reg. 02.03.2020 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
0707 QNOD 1017127 KOMPENSIM USHQIMOR SHKURT 20
|
15,000 |
2110171272020
|
|
03.03.2020
reg. 02.03.2020 |
BANKA CREDINS |
Shtese page per veshtiresi dhe rreziqe
0707 QNOD 1017127 PAGA SIPAS PERMBLEDHESES SE BORDEROVE
|
926,071 |
1810171272020
|
|
25.02.2020
reg. 24.02.2020 |
BANKA CREDINS |
Udhetim i brendshem
0707 QNOD 1017127 dieta SIPAS BORDEROSE
|
11,000 |
1710171272020
|
|
20.02.2020
reg. 19.02.2020 |
FATBARDH HALIT REXHA |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
0707 QNOD 1017127 LIK FAT 3593 MAT PASTRIMI
|
99,350 |
1610171272020
|
|
19.02.2020
reg. 18.02.2020 |
KAROLINA RASA/L01409504R |
Kancelari
0707 QNOD 1017127 LIK FAT 903 KANCELERI
|
99,770 |
1410171272020
|