|
13.06.2024
reg. 11.06.2024 |
Enxhi Turku |
Shpenzime per honorare
Lik faturen nr 5/2024 data 03.06.2024 Prokurorin Sr
|
9,800 |
12610280252024
|
|
12.06.2024
reg. 11.06.2024 |
VODAFONE ALBANIA |
Sherbime telefonike
Lik faturen e telefonit maj .2024 Prokurorin Sr
|
3,640 |
12510280252024
|
|
12.06.2024
reg. 11.06.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Lik faturen e postes maj .2024 Prokurorin Sr
|
42,050 |
12310280252024
|
|
12.06.2024
reg. 11.06.2024 |
DREJTORIA VENDORE E ASHK-së SARANDË |
Shpenzime per honorare
Lik faturen nr 35/2024 data 05.06.2024 Prokurorin Sr
|
6,000 |
12410280252024
|
|
12.06.2024
reg. 11.06.2024 |
ARGJIRO GROUP |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Lik faturen nr 595/2024 data 04.06.2024 Prokurorin Sr
|
71,200 |
12710250282024
|
|
04.06.2024
reg. 03.06.2024 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Lik pagat maj 2024 Prokurorin Sr
|
1,660,143 |
11810280252024
|
|
04.06.2024
reg. 03.06.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Lik pagat maj 2024 Prokurorin Sr
|
130,877 |
11910280252024
|
|
04.06.2024
reg. 03.06.2024 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
Lik faturen nr 1539/2024 data 31. maj 2024 Prokurorin Sr
|
432,243 |
12210280252024
|
|
04.06.2024
reg. 03.06.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Lik pagat maj 2024 Prokurorin Sr
|
1,357,633 |
11710280252024
|
|
31.05.2024
reg. 30.05.2024 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
Lik djeta maj 2024 Prokurorin Sr
|
20,000 |
11510280252024
|
|
31.05.2024
reg. 30.05.2024 |
Ana Miça |
Shpenzime per honorare
Lik lik faturen nr 23/2024 data 23.05.2024 Prokurorin Sr
|
11,000 |
11610280252024
|
|
28.05.2024
reg. 27.05.2024 |
Vasilika Rraku |
Shpenzime gjyqesore
Lik faturen nr 9/2024 data 22.05.2024 Prokurorin Sr
|
51,500 |
11110280252024
|
|
28.05.2024
reg. 27.05.2024 |
Marjana Koçi (M13721801R) |
Shpenzime per honorare
Lik faturen nr 06/2024 data 23.05.2024 Prokurorin Sr
|
12,000 |
11210250282024
|
|
28.05.2024
reg. 27.05.2024 |
Kapo Rraku (M43708805K) |
Shpenzime per honorare
Lik faturen nr 302024 data 22.05.2024 Prokurorin Sr
|
5,000 |
11310280252024
|
|
28.05.2024
reg. 27.05.2024 |
EDI MOTORS |
Karburant dhe vaj
Lik faturen nr 19/2024 data 23.05.2024 Prokurorin Sr
|
100,000 |
11410280252024
|
|
23.05.2024
reg. 22.05.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a |
Uje
Lik faturen e ujeit prill 2024 Prokurorin Sr
|
1,560 |
10910280252024
|
|
23.05.2024
reg. 22.05.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Lik djeta maj 2024 Prokurorin Sr
|
7,500 |
11010280252024
|
|
23.05.2024
reg. 22.05.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Lik faturen e energjise elektrike prill 2024 Prokurorin Sr
|
14,033 |
10810280252024
|
|
15.05.2024
reg. 14.05.2024 |
VODAFONE ALBANIA |
Sherbime telefonike
Lik faturen e telefonit prill 2024 Prokurorin Sr
|
3,517 |
10710280252024
|
|
15.05.2024
reg. 14.05.2024 |
HALPA |
Pjese kembimi, goma dhe bateri
Lik faturen nr 38/2024 data 09.05. 2024 Prokurorin Sr
|
48,000 |
10610280252024
|
|
10.05.2024
reg. 08.05.2024 |
SARANDA TREG |
Shpenzime per mirembajtjen e objekteve specifike
Lik faturen nr 36/2024 data 30.04.2024 Prokurorin Sr
|
77,000 |
10010280252024
|
|
10.05.2024
reg. 08.05.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Lik fature 311/2024 data 03.05 .2024 Prokurorin Sr
|
32,295 |
10110280252024
|
|
10.05.2024
reg. 08.05.2024 |
KRENAR KUCI/L12715602D |
Shpenzime per honorare
Lik faturen nr 7/2024 data 07.05. 2024 Prokurorin Sr
|
15,000 |
10310280252024
|
|
10.05.2024
reg. 08.05.2024 |
Kapo Rraku (M43708805K) |
Shpenzime per honorare
Lik faturen nr 27/2024 data 03.05. 2024 Prokurorin Sr
|
20,000 |
10210280252024
|
|
10.05.2024
reg. 08.05.2024 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
Lik faturen nr 1180/2024 data 30.04.2024 Prokurorin Sr
|
432,243 |
9810280252024
|