|
13.05.2025
reg. 12.05.2025 |
Jueli |
Materiale per funksionimin e pajisjeve te zyres
1017131-Reparti ushtarak 6604-Blerje materiale zyre Up 306/3 dt 2.4.2025 Ftes of 306/4 dt 24.4.2025 Nj fit dt 24.4.2025 Ft 24 dt 5...
|
122,400 |
5410171312025
|
|
13.05.2025
reg. 12.05.2025 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017131-Reparti ushtarak 6604-Kompensim ushqimore Urdher MM 2597 dt 31.12.2024 VKM 455 dt 10.6.2020 Lisp
|
19,316 |
5710171312025
|
|
13.05.2025
reg. 12.05.2025 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017131-Reparti ushtarak 6604-Kompensim ushqimore Urdher MM 2597 dt 31.12.2024 VKM 455 dt 10.6.2020 Lisp
|
110,628 |
5510171312025
|
|
13.05.2025
reg. 09.05.2025 |
Arjan Sulaj |
Te tjera materiale dhe sherbime speciale
1017131-Reparti ushtarak 6604-Sherbim Pastrim kolektoreve Akt konstatimi 316 dt 28.4.2025 Pv emergj 316/2 dt 28.4.2025 Ft 18 dt 28...
|
9,600 |
5010171312025
|
|
12.05.2025
reg. 09.05.2025 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1017131-Reparti ushtarak 6604-Uje Prill 2025 Ft 2503-806005-1-1 dt 31.3.2025 Ft 2504-806005-1-1 dt 30.4.2025
|
16,800 |
5210171312025
|
|
12.05.2025
reg. 09.05.2025 |
SHTEPIA QENDRORE USHTRISE |
Paga neto per punonjesit e miratuar ne organike
1017131-Reparti ushtarak 6604-QQera hoteli ushtarak Urdher MM 375/2 dt 28.3.2024 Ft 37 dt 22.4.2025
|
21,000 |
5310171312025
|
|
12.05.2025
reg. 09.05.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017131-Reparti ushtarak 6604-Energji Prill 2025 Ft 250403091601 dt 31.3.2025
|
155,650 |
5110171312025
|
|
06.05.2025
reg. 05.05.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017131-Reparti ushtarak 6604-Paga Prill 2025 Nr i pun plan/fakt 53/23 Lisp
|
1,983,485 |
4710171312025
|
|
06.05.2025
reg. 05.05.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017131-Reparti ushtarak 6604-Paga Prill 2025 Nr i pun plan/fakt 53/4 Lisp
|
335,289 |
4810171312025
|
|
06.05.2025
reg. 05.05.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017131-Reparti ushtarak 6604-Paga Prill 2025 Nr i pun plan/fakt 53/24 Lisp
|
1,848,473 |
4610171312025
|
|
02.05.2025
reg. 30.04.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017131-Reparti ushtarak 6604-Ndihme financiare e menjehershme Urdher 68/1 dt 29.1.2025 Urdher 120/2 dt 4.4.2025 Urdher 181/1 dt 1...
|
914,200 |
4510171312025
|
|
03.04.2025
reg. 02.04.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017131-Reparti ushtarak 6604-Dieta brenda vendi VKM 997 dt 10.12.2010 i ndryshuar Autorizim permbledhes 242 dt 1.4.2025 Lisp
|
241,500 |
42101713122025
|
|
03.04.2025
reg. 02.04.2025 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017131-Reparti ushtarak 6604-Kompensim Ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Lisp
|
201,062 |
39101713122025
|
|
03.04.2025
reg. 02.04.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1017131-Reparti ushtarak 6604-Dieta brenda vendi VKM 997 dt 10.12.2010 i ndryshuar Autorizim permbledhes 242 dt 1.4.2025 Lisp
|
44,000 |
43101713122025
|
|
03.04.2025
reg. 02.04.2025 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017131-Reparti ushtarak 6604-Kompensim Ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Lisp
|
15,804 |
40101713122025
|
|
03.04.2025
reg. 02.04.2025 |
BANKA CREDINS |
Udhetim i brendshem
1017131-Reparti ushtarak 6604-Dieta brenda vendi VKM 997 dt 10.12.2010 i ndryshuar Autorizim permbledhes 242 dt 1.4.2025 Lisp
|
168,500 |
41101713122025
|
|
03.04.2025
reg. 02.04.2025 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017131-Reparti ushtarak 6604-Kompensim Ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Lisp
|
74,630 |
38101713122025
|
|
02.04.2025
reg. 01.04.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017131-Reparti ushtarak 6604-Paga Mars 2025 Nr i pun plan/fakt 53/23 Lisp
|
1,974,508 |
3510171312025
|
|
02.04.2025
reg. 01.04.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017131-Reparti ushtarak 6604-Paga Mars 2025 Nr i pun plan/fakt 53/4 Lisp
|
325,747 |
3610171312025
|
|
02.04.2025
reg. 01.04.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017131-Reparti ushtarak 6604-Paga Mars 2025 Nr i pun plan/fakt 53/23 Lisp
|
1,787,671 |
3410171312025
|
|
28.03.2025
reg. 27.03.2025 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1017131-Reparti ushtarak 6604-lik uje, ft nr 2502-806005-1-1 dt 28.2.2025
|
6,360 |
3110171312025
|
|
28.03.2025
reg. 27.03.2025 |
SHTEPIA QENDRORE USHTRISE |
Shpenzime te tjera qiraje
1017131-Reparti ushtarak 6604-Qera hoteli ushtarak Ft 27/2025 dt 19.3.2025 Urdher MM 375/2 dt 28.3.2024
|
21,700 |
3310171312025
|
|
28.03.2025
reg. 27.03.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017131-Reparti ushtarak 6604-lik energjie, ft nr 250228092286 dt 27.2.2025
|
121,094 |
3010171312025
|
|
18.03.2025
reg. 17.03.2025 |
SHTEPIA QENDRORE USHTRISE |
Shpenzime te tjera qiraje
1017131-Reparti ushtarak 6604-Qera hoteli ushtarak Ft 16 dt 24.2.2025 Urdher MM 375/2 dt 28.3.2024
|
19,600 |
2910171312025
|
|
12.03.2025
reg. 11.03.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017131-Reparti ushtarak 6604-Udhetim i brendshem Vkm 997 dt 10.12.2010 i ndryshuar Autorizim 168 dt 10.3.2025 Lisp
|
36,000 |
2810171312025
|