|
13.11.2019
reg. 12.11.2019 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1029047 Gjykata Administrative Shkoder, shpenzime telefoni ft 728296358 dt 31.10.2019
|
4,567 |
12110290472019
|
|
11.11.2019
reg. 08.11.2019 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1029047 Gjykata Administrative Shkoder,shpenzim postar, ft 81103556 dt 31.10.2019
|
49,675 |
12010290472019
|
|
11.11.2019
reg. 08.11.2019 |
Hasbije Gjuhca |
Shpenz. per rritjen e AQT - orendi zyre
1029047 Gjykata Administrative Shkoder, blerje paisje e mobilje, up nr 6 dt 21.10.2019, ftese oferte dt 21.10.2019, fitues app dt...
|
178,800 |
11910290472019
|
|
08.11.2019
reg. 07.11.2019 |
"ABCOM" |
Sherbime telefonike
1029047 Gjykata Adminsitrative, interneti, kontr vazhdim nr 2250656 dt 05.03.2019, ft 285841763 dt 31.10.2019
|
11,880 |
11710290472019
|
|
04.11.2019
reg. 01.11.2019 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1029047 Gjykata Administrative Shkoder, paga 4 punonjes bordero tetor 2019
|
510,845 |
114510290472019
|
|
04.11.2019
reg. 01.11.2019 |
BANKA E TIRANES |
Shtese page per funksionin
1029047 Gjykata Administrative Shkoder, paga 11 punonjes bordero tetor 2019
|
649,985 |
11410290472019
|
|
16.10.2019
reg. 15.10.2019 |
Instituti i Modelimeve ne Biznes |
Shpenzime per mirembajtjen e paisjeve te zyrave
1029047 Gjykata Administrative Mirembajtje program financiar Alpha Web, mir kerkese dt 30.09.2019, ub dt 03.10.2019, kon abon dt 0...
|
120,000 |
11210290472019
|
|
15.10.2019
reg. 14.10.2019 |
ALBTELEKOM SH.A. |
Sherbime telefonike
Gjykata Administrative shp telefoni likuj fat nr 728155034 dt 30.09.2019
|
5,157 |
11310290472019
|
|
10.10.2019
reg. 09.10.2019 |
SONA |
Shpenz. per rritjen e AQT - te tjera paisje zyre
1029047 Gjykata Administrative, blerje paisje te tjera, up nr 5 dt 24.09.2019, ftese oferte dt 24.09.2019, fitues app dt 02.10.201...
|
154,800 |
10910290472019
|
|
10.10.2019
reg. 09.10.2019 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1029047 Gjykata Administrative, sherbim postar ft 67985868 dt 30.09.2019
|
40,960 |
11010290472019
|
|
10.10.2019
reg. 09.10.2019 |
"ABCOM" |
Sherbime telefonike
1029047 Gjykata Administrative, sherbim interneti, kontr vazhdim nr 2250656 dt 05.03.2019, ft 285839990 dt 30.09.2019
|
11,880 |
11110290472019
|
|
02.10.2019
reg. 01.10.2019 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1029047 Gjykata Administrative Shkoder, paga 4 punonjes
|
625,155 |
10610290472019
|
|
02.10.2019
reg. 01.10.2019 |
BANKA E TIRANES |
Shtese page per funksionin
1029047 Gjykata Administrative Shkoder, paga 12 punonjes
|
696,502 |
10510290472019
|
|
24.09.2019
reg. 23.09.2019 |
BRIELA |
Shpenzime per mirembajtjen e objekteve ndertimore
Gjykata Administrative shpen te tjera ub dt 23.09.2019,fat nr 63622739 dt 23.9.2019,pv dt 23.09.2019
|
77,520 |
10410290272019
|
|
17.09.2019
reg. 16.09.2019 |
A&T |
Karburant dhe vaj
1029047 Karburant up 4 dt 09.09.2019 ft 09.09.2019 rap vler 11.09.2019 njf 11.09.2019 kon 579 dt 12.09.2019 ft 579 dt 12.09.2019 n...
|
283,238 |
10310290472019
|
|
16.09.2019
reg. 13.09.2019 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1029047 Gjykata Administrative,shpenzim postar ft 67985795 dt 31.08.2019
|
12,610 |
10210290472019
|
|
16.09.2019
reg. 13.09.2019 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1029047 Gjykata Administrative,shpenzim energji elektrike, kontr nr a30106 ft 299118277 dt 26.08.2019
|
179,793 |
10010290472019
|
|
16.09.2019
reg. 13.09.2019 |
"ABCOM" |
Sherbime telefonike
1029047 Gjykata Administrative, sherbim interneti, ft 285838105 dt 30.08.2019, kontr vazhdim nr 2250656 dt 05.03.2019
|
11,880 |
10110290472019
|
|
12.09.2019
reg. 11.09.2019 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1029047 gjykata administrative, shpenzime telefoni ft 727967681 dt 31.08.2019
|
4,034 |
9810290472019
|
|
03.09.2019
reg. 02.09.2019 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1029047 Gjykata Administrative, paga 3 punonjes
|
447,541 |
9510290472019
|
|
03.09.2019
reg. 02.09.2019 |
BANKA E TIRANES |
Shtese page per funksionin
1029047 Gjykata Administrative, paga 12 punonjes
|
718,665 |
9410290472019
|
|
21.08.2019
reg. 20.08.2019 |
UJESJELLES QYTETI SHKODER |
Uje
1029047 Gjykata Administrative, shpenzime uji ft 4777876 dt 31.07.2019
|
2,174 |
9310290472019
|
|
21.08.2019
reg. 20.08.2019 |
TELEKOM ALBANIA |
Sherbime telefonike
1029047 Gjykata Administrative, shpenzime celulari, ft 279456968 dt 01.08.2019
|
7,048 |
9010290472019
|
|
21.08.2019
reg. 20.08.2019 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1029047 Gjykata Administrative, shpenzime energji elektrike,kontr a30106 ft 297864817 dt 24.07.2019
|
47,930 |
9210290472019
|
|
21.08.2019
reg. 20.08.2019 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1029047 Gjykata Administrative, shpenzime telefoni, ft 727800018 dt 31.07.2019
|
4,210 |
9110290472019
|