|
15.09.2022
reg. 14.09.2022 |
AUTORITETI PORTUAL DURRES SHA |
Shpenzime per mirembajtjen e mjeteve te transportit
TARIFE PER LEJE VJETORE LIK FAT NR 390795850 DT 13.9.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
600 |
7610290442022
|
|
13.09.2022
reg. 12.09.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTE FAT 661/2022 DT 31.8.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
12,390 |
7410290442022
|
|
13.09.2022
reg. 12.09.2022 |
AUTORITETI PORTUAL DURRES SHA |
Uje
UJE FAT 7205/2022 DT 26.8.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
1,080 |
7510290442022
|
|
02.09.2022
reg. 01.09.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA GUSHT SIPAS LISTEPAGESES/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
1,290,194 |
7110290442022
|
|
26.08.2022
reg. 25.08.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTA FAT NR 575 DT 30.07.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
124,250 |
6910290442022
|
|
26.08.2022
reg. 25.08.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI FAT NR 477308735 DT 30.07.202 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
28,970 |
6810290442022
|
|
26.08.2022
reg. 25.08.2022 |
AUTORITETI PORTUAL DURRES SHA |
Uje
UJE LIK FAT NR 5413 DT 29.07.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
5,400 |
7010290442022
|
|
02.08.2022
reg. 01.08.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA KORRIK 2022 SIPAS LISTEPAGESES / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
1,141,451 |
6610290442022
|
|
28.07.2022
reg. 27.07.2022 |
AGJENSIA SHTETERORE KADASTRES QARKU DURRES |
Libra dhe publikime profesionale
NJOFTIME FAT 57/2022 DT 14.07.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
1,000 |
6510290442022
|
|
15.07.2022
reg. 14.07.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI FAT 436069893/2022 DT 29.06.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
17,797 |
6410290442022
|
|
13.07.2022
reg. 12.07.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTE FAT 490/2022 DT 29.06.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
164,800 |
6310290442022
|
|
13.07.2022
reg. 12.07.2022 |
InfoSoft Office |
Materiale per funksionimin e pajisjeve speciale
BL MATERIALE FAT 8622/2022 DT 28.06.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
154,000 |
6110290442022
|
|
13.07.2022
reg. 12.07.2022 |
Elvis Fama |
Shpenzime per mirembajtjen e paisjeve te zyrave
MIREMBAJTJE PJ KOMPUJTERI FAT 22/2022 DT 30.06.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
19,500 |
6210290442022
|
|
04.07.2022
reg. 01.07.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA QEROSHOR 2022 SIPAS LISTEPAGESES / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
1,096,814 |
5810290442022
|
|
28.06.2022
reg. 27.06.2022 |
AGJENSIA SHTETERORE KADASTRES QARKU DURRES |
Libra dhe publikime profesionale
NJOFTIME FAT 51/2022 DT 13.06.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
1,000 |
5710290442022
|
|
16.06.2022
reg. 15.06.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI FAT 434585756 SHKRESE 52/5 DT 13.06.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
8,906 |
5610290442022
|
|
14.06.2022
reg. 13.06.2022 |
SOKOL KARASANI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
MIREMBAJTJE KONDICIONERI FAT 11/2022 DT 07.06.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
5,000 |
5410290442022
|
|
14.06.2022
reg. 13.06.2022 |
AGJENSIA SHTETERORE KADASTRES QARKU DURRES |
Libra dhe publikime profesionale
NJOFTIME FAT 43/2022 DT 08.06.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
6,800 |
5510290442022
|
|
10.06.2022
reg. 09.06.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTE FAT 403/2022 DT 31.05.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
130,680 |
5310290442022
|
|
10.06.2022
reg. 09.06.2022 |
NISATEL |
Sherbime telefonike
INTERNET FAT 103811/2022 DT 31.05.2022 KONT 145 DT 27.05.2021 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
8,580 |
5210290442022
|
|
10.06.2022
reg. 09.06.2022 |
AUTORITETI PORTUAL DURRES SHA |
Uje
UJE FAT 4254/2022 DT 27.05.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
7,344 |
5110290442022
|
|
09.06.2022
reg. 08.06.2022 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
KONTROLL TEKNIK AB024BJ FAT 598/2022 DT 07.06.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
1,960 |
4910290442022
|
|
02.06.2022
reg. 01.06.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA MAJ 2022 SIPAS LISTEPAGESES / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
1,166,195 |
4610290442022
|
|
24.05.2022
reg. 23.05.2022 |
AGJENSIA SHTETERORE KADASTRES QARKU DURRES |
Libra dhe publikime profesionale
NJOFTIME FAT 35/2022 DT 18.05.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
11,600 |
4510290442022
|
|
13.05.2022
reg. 12.05.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
ENERGJI FAT 433288780/2022 DT 29.04.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
|
9,696 |
4410290442022
|