|
03.03.2020
reg. 02.03.2020 |
BANKA E TIRANES |
Shtese page per vjetersi ne pune
1029047 Gjykata Administrative, page shkurt 2020, bordero shkurt 2020 per 11 pn
|
663,889 |
1610290472020
|
|
02.03.2020
reg. 28.02.2020 |
BANKA E TIRANES |
Shpenzime per situata te veshtira dhe per fatekeqesi
1029047 Gjykata Administrative, pagese rast fatkeqesie, ub 28.02.2020, bordero per 1 person
|
30,000 |
1510290472020
|
|
21.02.2020
reg. 20.02.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1029047 Gjykata Administrative, energji elektrike, kontrate a030105, fat 365024351 dt 31.01.2020
|
340 |
1410290472020
|
|
19.02.2020
reg. 18.02.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1029047 Gjykata Administrative, shpenz telefonike,kontr vazhdim, fat 728789233 dt 31.01.2020
|
5,649 |
1310290472020
|
|
17.02.2020
reg. 14.02.2020 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1029047 Gjykata Administrative, energji elektrike, kontrte a30106, fat 365019196 janar 2020
|
100,000 |
1210290472020
|
|
14.02.2020
reg. 13.02.2020 |
UJESJELLES QYTETI SHKODER |
Uje
1029047 Gjykata Administrative, uje, fat 4953657 dt 31.01.2020
|
2,480 |
1010290472020
|
|
14.02.2020
reg. 13.02.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1029047 Gjykata Administrative, postare, fat 81103797 dt 31.01.2020
|
64,475 |
1110290472020
|
|
04.02.2020
reg. 03.02.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1029047 Gjykata Administrative, Paga 3 punonjes sipas bord janar 2020
|
494,284 |
610290472020
|
|
04.02.2020
reg. 03.02.2020 |
BANKA E TIRANES |
Shtese page per funksionin
1029047 Gjykata Administrative, Paga 11punonjes sipas bord janar 2020
|
662,370 |
510290472020
|
|
21.01.2020
reg. 20.01.2020 |
UJESJELLES QYTETI SHKODER |
Uje
1029047 Gjykata Administrative Shkoder, SHPENZIME UJI, ft 4921688 dt 31.12.2019 U NR 42 DT 23.12.2014
|
13,692 |
14110290472019
|
|
21.01.2020
reg. 20.01.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1029047 Gjykata Administrative Shkoder, SHPENZIME POSTE, ft 916 SER 81103716 dt 31.12.2019
|
49,890 |
14010290472019
|
|
21.01.2020
reg. 20.01.2020 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1029047 Gjykata Administrative Shkoder, shpenzime energji elektrike, kontr a30106 ft 332215887 dt 31.12.2019, U 42 DT 23.12.2014
|
152,913 |
13910290472019
|
|
21.01.2020
reg. 20.01.2020 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1029047 Gjykata Administrative Shkoder, SHP TELEFONIKE, ft 728640050 dt 31.12.2019,
|
5,133 |
14210290472019
|
|
07.01.2020
reg. 06.01.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1029047 Gjykata Administrative, Paga sipas bord dhjetor 2019-3 pn
|
398,442 |
210290472020
|
|
07.01.2020
reg. 06.01.2020 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1029047 Gjykata Administrative, Paga sipas bord dhjetor 2019-11 pn
|
662,157 |
110290472020
|
|
18.12.2019
reg. 17.12.2019 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1029047 Gjykata Administrative,shpenzim postar ft838 ser81103638 dt30.11.19, Shk MFE nr.23067 dt16.12.19-Konfirmim per pagesa me p...
|
39,600 |
13210290472019
|
|
18.12.2019
reg. 17.12.2019 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1029047 Gjykata Administrative Shkoder, shpenzime telefoni ft728490584 dt30.11.19, Shk MFE nr.23067 dt16.12.19-Konfirmim per pages...
|
4,410 |
13310290472019
|
|
12.12.2019
reg. 11.12.2019 |
UJESJELLES QYTETI SHKODER |
Uje
1029047 gjykata administrative e shkalles se pare, shpenzime uji, ft 4889315 dt 30.11.2019, momerandum zabgj dt 01.06.2014
|
8,020 |
13110290472019
|
|
03.12.2019
reg. 02.12.2019 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1029047 gjykata administrative e shkalles se pare, paga 3 punonjes bordero nentor 2019
|
367,119 |
12810290472019
|
|
03.12.2019
reg. 02.12.2019 |
BANKA E TIRANES |
Shtese page per veshtiresi dhe rreziqe
1029047 gjykata administrative e shkalles se pare, paga 11 punonjes bordero nentor 2019
|
662,157 |
12710290472019
|
|
25.11.2019
reg. 22.11.2019 |
TIM |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1029047 gjykata administrative e shkalles se pare, materiale te vogla rutine, urdher nr 1 dt 18.11.2019 per kerkese dt 13.11.2019,...
|
42,000 |
12510290472019
|
|
25.11.2019
reg. 22.11.2019 |
GOMA |
Shpenzime per mirembajtjen e mjeteve te transportit
1029047 gjykata administrative e shkalles se pare, shpenzime mirembajtje mjete transporti(bateri), pcv emergjence nr 1147 dt 20.11...
|
23,000 |
12610290472019
|
|
19.11.2019
reg. 18.11.2019 |
SHTYP- ROZAFAT 2001 |
Blerje dokumentacioni
1029047 Gjykata Administrative, shtypshkrime, urdher dr 14.11.2019 per kerkese dt 04.11.2019, ft 12570516 dt 14.11.2019, fletehyrj...
|
99,900 |
12410290472019
|
|
13.11.2019
reg. 12.11.2019 |
UJESJELLES QYTETI SHKODER |
Uje
1029047 Gjykata Administrative Shkoder, shpenzime uji ft 4881469 dt 31.10.2019, momerandum zabgj dt 01.06.2014
|
3,091 |
12310290472019
|
|
13.11.2019
reg. 12.11.2019 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1029047 Gjykata Administrative Shkoder, shpenzime energji elektrike, kontr a30106 ft 301441744 dt 24.10.2019
|
69,198 |
12210290472019
|