Kryefaqja› Institucionet

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)

Kodi 1025111

93.9 mlnVlera, lekë
671Pagesa
58Përfituesit
02.2012 – 12.2016Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
UNION BANK SHA 144 30,539,241
NIKA 7 29,025,186
M. B. KURTI 24 4,078,161
N. S.S (NDREU SECURITY SERVICES) 31 4,027,165
M.C.CATERING 21 3,515,434
ARTUR KUCI 13 2,541,989
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 29 2,526,148
REGLI SH.P.K 13 2,435,292
CEZ SHPERNDARJE 23 2,198,561
DAJTI PARK 2007 6 1,886,576

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Furnizime dhe sherbime me ushqim per mencat 42 9,088,085
Sherbime te sigurimit dhe ruajtjes 42 5,141,536
Shtese page per funksionin 34 4,009,333
Paga neto per punonjesit e miratuar ne organike 34 4,004,428
Shtese page per vjetersi ne pune 34 3,488,671
Shtese page per veshtiresi dhe rreziqe 33 3,447,342
Unspecified 55 3,342,884

Pagesat e Qendra Polivalente per Sherbime te Perkujdesit...

671 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
14.02.2014 reg. 14.02.2014 DEA SECURITY Unspecified 1025111 FATURE 252/09459256 dt 06.12.2013 kontr dt 24.05.2013 QENDRA POLIVALENTE POLICAN 59,328 3310251112014
14.02.2014 reg. 14.02.2014 DEA SECURITY Unspecified 1025111 FATURE 233/09459233 dt 30.11.2013 kontr dt 24.05.2013 QENDRA POLIVALENTE POLICAN 59,328 3210251112014
14.02.2014 reg. 14.02.2014 CEZ SHPERNDARJE Unspecified 1025111 FATURE 603424627 Tetor 2013 BE1C050069058551 QENDRA POLIVALENTE POLICAN 42,873 2210251112014
14.02.2014 reg. 14.02.2014 CEZ SHPERNDARJE Unspecified 1025111 FATURE 602095157 BE1C050069058551 Shtator 2013 QENDRA POLIVALENTE POLICAN 72,340 2110251112014
14.02.2014 reg. 14.02.2014 ALBTELEKOM SH.A. Unspecified 1025111 FATURE 716061532 dt 31.01.2014 QENDRA POLIVALENTE POLICAN 4,928 4010251112014
14.02.2014 reg. 14.02.2014 ALBTELEKOM SH.A. Unspecified 1025111 FATURE 716855527 dt 31.12.2013 QENDRA POLIVALENTE POLICAN 6,427 3910251112014
14.02.2014 reg. 14.02.2014 ALBTELEKOM SH.A. Unspecified 1025111 FATURE 716543533 dt 30.11.2013 QENDRA POLIVALENTE POLICAN 6,317 3810251112014
14.02.2014 reg. 14.02.2014 ALBTELEKOM SH.A. Unspecified 1025111 FATURE 716424962 dt 31.10.2013 QENDRA POLIVALENTE POLICAN 5,635 3710251112014
14.02.2014 reg. 14.02.2014 ALBTELEKOM SH.A. Unspecified 1025111 FATURE 716270926 dt 30.09.2013 QENDRA POLIVALENTE POLICAN 7,033 3610251112014
14.02.2014 reg. 14.02.2014 ALBTELEKOM SH.A. Unspecified 1025111 FATURE 716054530 dt 31.08.2013 QENDRA POLIVALENTE POLICAN 2,149 3510251112014
06.02.2014 reg. 05.02.2014 UNION BANK SHA Unspecified 1025111 Kuota mujore e klienteve/Shkurt-2014 List-pagese Janar-shkurt 2014 Q.Polivalante Polican 36,000 0810251112014
06.02.2014 reg. 05.02.2014 UNION BANK SHA Unspecified 1025111 PAGA/Shkurt-2014 List-pagese Janar 2014 Q.Polivalante Polican 514,668 0710251112014
13.01.2014 reg. 07.01.2014 UNION BANK SHA Unspecified 1025111 PAGA/Janar-2014 List-pagese Dhjetor 2013 483,478 0110251112014
12.12.2013 reg. 11.12.2013 UNION BANK SHA pa kategori Skrapar;Q.P.SH.P.Polican;KUOTA MUJORE E KLIENTEVE List-pagesa 12-2013 URDHER 20 24,000 13310251112013
12.12.2013 reg. 11.12.2013 M.C.CATERING pa kategori Skrapar;Q.P.SH.P.Polican;Fature nr.337/11265337 DT 31.10.2013 U-prok.nr.329;P-Verbal dt.27.02.2013 179,000 13210251112013
12.12.2013 reg. 11.12.2013 HAJREDIN AVDYLI pa kategori Skrapar;Q.P.SH.P.Polican;Fature nr.14/5035634 DT 10.12.2013 U-prok.nr.14;P-Verbal dt.10.12.2013 9,850 13410251112013
12.12.2013 reg. 11.12.2013 CEZ SHPERNDARJE pa kategori 1025111 Skrapar;Q.P.SH.P.Polican;BEIC050069058551FATURE 143051757 GUSHT/2013 62,882 13110251112013
06.12.2013 reg. 05.12.2013 UNION BANK SHA pa kategori Skrapar;Q.P.SH.P.Polican;Paga List-pagesa 01-30/11/2013 488,188 13010251112013
15.11.2013 reg. 12.11.2013 UNION BANK SHA pa kategori Skrapar;Q.P.SH.P.Polican;Shkresa nr.532/1;Paga e mjekut;List-pagesa Qershor 2013 16,978 12810251112013
15.11.2013 reg. 05.11.2013 UNION BANK SHA pa kategori Skrapar;Q.P.SH.P.Polican;Kuota mujore List-pagesa Nentor 2013 24,000 11910251112013
15.11.2013 reg. 05.11.2013 M.C.CATERING pa kategori Skrapar;Q.P.SH.P.Polican;Fature 25(10801025)26(10801026)dt.30/09/2013;Kont.nr.329/16;dt.12/04/2013 199,416 11710251112013
15.11.2013 reg. 05.11.2013 ILIR KALLUCI pa kategori Skrapar;Q.P.SH.P.Polican;Fature nr.77(03359677)79(03359671)U-prok.nr.10;11;P-Verbal dt.25/08/2013 40,800 12110251112013
15.11.2013 reg. 05.11.2013 ENVER LULA pa kategori Skrapar;Q.P.SH.P.Polican;Fature nr.19(6433126);P-Verbal dt.31/10/2013 25,400 12210251112013
15.11.2013 reg. 05.11.2013 ELVIRA GOGA pa kategori Skrapar;Q.P.SH.P.Polican;Fature 48(6702986)48/1(6702987)dt.05/08/2013;Prokurim elektronik 72,000 11810251112013
15.11.2013 reg. 12.11.2013 DEGA E TATIME TAKSA SKRAPAR pa kategori Skrapar;Q.P.SH.P.Polican;Tatim ne burim;Shkresa nr.532/1;Paga e mjekut; 1,886 12910251112013
Duke shfaqur 501–525 nga 671 18 19 20 21 22 23 24 …27