|
30.12.2020
reg. 29.12.2020 |
Banka OTP Albania |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec,shpenzime per honorare ,Urdher dt.24.12.2020,Urdher per shperblim eksperti+Listepagese Ermal...
|
5,100 |
23610280232020
|
|
30.12.2020
reg. 29.12.2020 |
BANKA E TIRANES |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec,shpenzime per honorare ,Urdher per shperblim eksperti dt.28.12.2020,Listepagese Armand Agoll...
|
12,240 |
23710280232020
|
|
30.12.2020
reg. 29.12.2020 |
AIVINI |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec,shpenzime per honorare ekspert,Urdher per shperblim+Urdher permbledhes+Fature seri 92809238...
|
12,000 |
23810280232020
|
|
29.12.2020
reg. 24.12.2020 |
ZHENIKA LOLI |
Shpenzime per mirembajtjen e paisjeve te zyrave
1028023 Prokuroria e Rrethit Pogradec,MIREMB.PAJISJE ZYRE,Ub nr.12 dt.15.12.2020,fatura ser 84743934+AKMD dt.22.12.2020
|
40,000 |
22410280232020
|
|
29.12.2020
reg. 24.12.2020 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec,LIKEKSPERTIME TE NDRYSHME ,URDHER PER SHPERBLIM DT.24.12.2020,URDHER PERMBL.DT.24.12.2020.LI...
|
4,250 |
22910280232020
|
|
29.12.2020
reg. 24.12.2020 |
MARINELA PILINÇI |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec,LIK AVOKAT KRYESISHT,URDHER PER SHPERBLIM DT.15.12.2020,FATURA NR.83964415 DT.23.12.2020
|
3,000 |
22810280232020
|
|
29.12.2020
reg. 24.12.2020 |
KOTTI |
Blerje dokumentacioni
1028023 Prokuroria e Rrethit Pogradec,lik blerje dokumentacioni,Ub nr.13 dt.15.12.2020,fatura ser 78049933+FH nr.26 dt.22.12.2020
|
83,280 |
22510280232020
|
|
29.12.2020
reg. 24.12.2020 |
HALIL DERVISHI |
Shpenz. per rritjen e AQT - ndertesa administrative
1028023 Prokuroria e Rrethit Pogradec,lik blerje orendi zyre,Ub nr.14 dt.21.12.2020,fatura ser 90739837+FH nr.27 dt.22.12.2020
|
5,000 |
22610280232020
|
|
29.12.2020
reg. 28.12.2020 |
"GORA" |
Sherbime te sigurimit dhe ruajtjes
1028023 Prokuroria e Rrethit Pogradec lik sherbim sigurimi dhe ruajtje,Kontrate nr.1816 dt.06.05.2020,fatura ser 93460789 dt.28.12...
|
124,378 |
23210280232020
|
|
29.12.2020
reg. 24.12.2020 |
Dritan Lilo |
Kancelari
1028023 Prokuroria e Rrethit Pogradec,Kancelari,Ub nr.10 dt.15.12.2020,fatura ser 13563829+FH nr.25 dt.22.12.2020
|
41,400 |
22310280232020
|
|
29.12.2020
reg. 24.12.2020 |
DREJTORIA VENDORE E ASHK-së KUKËS |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec,lik SHPENZIME PER ONORARE, ASHK KUKES, URDHER PER LIKUJDUM DT.24.12.2020,FATURE PER ARKETIM...
|
6,000 |
23010280232020
|
|
28.12.2020
reg. 24.12.2020 |
ERMIR GODAJ |
Shpenzime gjyqesore
1028023 Prokuroria e Rrethit Pogradec,lik shpenz.gjyqesore, URDHER DT.24.12.2020,FAT NR.87320745 DT.01.12.2020,VENDIM NR.4863 DT.0...
|
117,532 |
23110280232020
|
|
28.12.2020
reg. 24.12.2020 |
ERMIR ALLA |
Shpenzime per mirembajtjen e objekteve ndertimore
1028023 Prokuroria e Rrethit Pogradec,MIREMB.RRJETI ELEKTRIK,Ub nr.11 dt.15.12.2020,fatura ser 273829069+AKMD dt.21.12.2020
|
98,000 |
22710280232020
|
|
22.12.2020
reg. 21.12.2020 |
MAMIR HODO |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec, ekspertime te ndryshme, URDHER PER SHPERBLIM dt.16.12.2020, URDHER PER SHPERBLIM DT.30.07.2...
|
12,000 |
22010280232020
|
|
22.12.2020
reg. 21.12.2020 |
KLARK - ERIK |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec, ekspertime te ndryshme, URDHER PER SHPERBLIM dt.15.12.2020, URDHER PER SHPERBLIM DT.30.07.2...
|
12,000 |
21910280232020
|
|
21.12.2020
reg. 18.12.2020 |
PRO CREDIT BANK |
Shpenzime per honorare
1028023 Prokuroria Pogradec, pagese eksperti Dhjetor 2020, URDHER PER SHPERBLIM DT.16.12.2020,listepagese date 17.12.2020, np=1
|
10,200 |
21810280232020
|
|
18.12.2020
reg. 17.12.2020 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec, LIK ekspertime te ndryshme, URDHER PER SHPERBLIM dt.16.12.2020, URDHER PERMBL DT.30.07.2020...
|
10,200 |
21010280232020
|
|
18.12.2020
reg. 17.12.2020 |
MARINELA PILINÇI |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec, LIK AVOKAT KRYESISHT, URDHER PER SHPERBLIM + URDHER PERMBL DT.16.12.2020, FATURA NR.8396441...
|
15,000 |
20810280232020
|
|
18.12.2020
reg. 17.12.2020 |
"GORA" |
Sherbime te sigurimit dhe ruajtjes
1028023 Prokuroria e Rrethit Pogradec lik sherbim sigurimi dhe ruajtje,Kontrate nr.1816 dt.06.05.2020,fatura ser 93460770 dt.30.11...
|
150,000 |
21610280232020
|
|
18.12.2020
reg. 17.12.2020 |
EVALD JAHO |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec, LIK ekspertime te ndryshme, URDHER PER SHPERBLIM dt.15.12.2020, URDHER PER SHPERBLIM DT.30....
|
12,000 |
21210280232020
|
|
18.12.2020
reg. 17.12.2020 |
CICI SH.P.K |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1028023 Prokuroria e Rrethit Pogradec, LIK materiale pastrimi, Urdher 9 date 15.12.2020, Fature 66705834+66705835+FH 23+24 date16....
|
29,970 |
21510280232020
|
|
18.12.2020
reg. 17.12.2020 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec, LIK ekspertime te ndryshme, URDHER PER SHPERBLIM dt.16.12.2020, URDHER PERMBLEDHES DT.16.12...
|
4,250 |
21410280232020
|
|
18.12.2020
reg. 17.12.2020 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec, LIK ekspertime te ndryshme, URDHER PER SHPERBLIM dt.16.12.2020, URDHER PERMBLEDHES DT.30.07...
|
20,400 |
21310280232020
|
|
18.12.2020
reg. 17.12.2020 |
Arian Janku |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec, LIK ekspertime te ndryshme, URDHER PER SHPERBLIM dt.15.12.2020, URDHER PERMBL DT.30.07.2020...
|
12,000 |
21110280232020
|
|
18.12.2020
reg. 17.12.2020 |
Albi Hoxhallari |
Shpenzime per honorare
1028023 Prokuroria e Rrethit Pogradec, LIK AVOKAT KRYESISHT, URDHER PER SHPERBLIM + URDHER PERMBL DT.17.12.2020, FATURA NR.7012352...
|
15,000 |
21710280232020
|