|
13.08.2019
reg. 09.08.2019 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1029047 Gjykata Administrative, shpenzime postare, ft 67985725 dt 31.07.2019
|
64,650 |
8910290472019
|
|
13.08.2019
reg. 09.08.2019 |
"ABCOM" |
Sherbime telefonike
1029047 Gjykata Administrative, shpenzime interneti, ft 285640851 dt 31.07.2019 kontr vazhdim nr 2250656 dt05.03.2019
|
11,880 |
8810290472019
|
|
05.08.2019
reg. 02.08.2019 |
SGS AUTOMOTIVE ALBANIA |
Shpenzime te tjera transporti
1029047 Gjykata Administrative , Shpenzime kolaudim mjeti, ft 75639905 dt 30.07.2019, urdher brendshem nr 17 dt 30.07.2019
|
1,960 |
8610290472019
|
|
05.08.2019
reg. 02.08.2019 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzimet e siguracionit te mjeteve te transportit
1029047 Gjykata Administrative , Shpenzime takse vjetore mjeti, ft 1900314193 dt 30.07.2019, urdher brendshem nr 14 dt 30.07.2019
|
13,352 |
8510290472019
|
|
05.08.2019
reg. 02.08.2019 |
Albsig |
Shpenzimet e siguracionit te mjeteve te transportit
1029047 Gjykata Administrative, siguracion makine, kerkese dt 29.07.2019, ft 74246625 dt 29.07.2019, pcv dt29.07.2019, urdher liku...
|
19,717 |
8410290472019
|
|
02.08.2019
reg. 01.08.2019 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
1029047 gjykata administrative e shkalles se pare , paga 3 punonjes
|
442,997 |
8210290472019
|
|
02.08.2019
reg. 01.08.2019 |
BANKA E TIRANES |
Shtese page per funksionin
1029047 gjykata administrative e shkalles se pare , paga 12 punonjes
|
727,627 |
8110290472019
|
|
31.07.2019
reg. 30.07.2019 |
TELEKOM ALBANIA |
Sherbime telefonike
1029047 gjykata administrative , shpenzime celulari, ft 279429183 dt 01.07.2019
|
6,300 |
8010290472019
|
|
31.07.2019
reg. 30.07.2019 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1029047 gjykata administrative , shpenzime postare ft 67985641dt 30.06.2019
|
83,710 |
7710290472019
|
|
31.07.2019
reg. 30.07.2019 |
KOSTANDIN GROUP |
Pjese kembimi, goma dhe bateri
1029047 gjykata administrative, pjese kembimi auto, kerkese dt 20.06.2019, ft 73618787 dt 28.06.2019, fletehyrje nr 6 dt 28.06.201...
|
120,000 |
7510290472019
|
|
31.07.2019
reg. 30.07.2019 |
KOSTANDIN GROUP |
Shpenzime per mirembajtjen e mjeteve te transportit
1029047 gjykata administrative, mirembajtje mjete transporti, kerkese dt 17.06.2019, ft 73618786 dt 28.06.2019, situacion dt 28.06...
|
120,000 |
7410290472019
|
|
31.07.2019
reg. 30.07.2019 |
BANKA E TIRANES |
Udhetim i brendshem
1029047 gjykata administrative e shkalles se pare, dieta, bordero 2punonjes
|
28,000 |
7610290472019
|
|
31.07.2019
reg. 30.07.2019 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1029047 gjykata administrative , shpenzime telefoni ft 727668225 dt 30.06.2019
|
5,359 |
7910290472019
|
|
31.07.2019
reg. 30.07.2019 |
"ABCOM" |
Sherbime telefonike
1029047 gjykata administrative, sherbim interneti, kontr vazhdim nr 2250656 dt 05.03.2019, ft 285639091 dt 28.06.2019
|
11,880 |
7810290472019
|
|
02.07.2019
reg. 01.07.2019 |
RAIFFEISEN BANK SH.A |
Shtese page per funksionin
1029047 gjykata administrative e shkalles se pare, paga 3 punonjes
|
476,212 |
7210290472019
|
|
02.07.2019
reg. 01.07.2019 |
BANKA E TIRANES |
Shtese page per veshtiresi dhe rreziqe
1029047 gjykata administrative e shkalles se pare, paga 12 punonjes
|
778,497 |
7110290472019
|
|
25.06.2019
reg. 24.06.2019 |
TELEKOM ALBANIA |
Sherbime telefonike
1029047 Gjykata Administrative, shpenzime celulari, ft 279401727 dt 01.06.2019
|
6,779 |
6910290472019
|
|
25.06.2019
reg. 24.06.2019 |
FIRE PROTECTION |
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit
1029047 Gjykata Administrative, blerje element sigurie, miratim kerkese dt 17.06.2019, ft 46818932 dt 18.06.2019, situacion dt 18....
|
97,440 |
6810290472019
|
|
25.06.2019
reg. 24.06.2019 |
BRIELA |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1029047 Gjykata Administrative, shpenzime mirembajtje paisje elektrike, miratim kerkese dt 20.06.2019, ft 63622734 dt 21.06.2019,...
|
80,000 |
7010290472019
|
|
20.06.2019
reg. 19.06.2019 |
SONA |
Shpenzime per mirembajtjen e paisjeve te zyrave
1029047 Gjykata Administrative, shpenzime mirembajtje paisje elektronike (fotokopje), kerkese dt 03.06.2019, ft 75859905 dt 07.06....
|
32,500 |
6710290472019
|
|
18.06.2019
reg. 17.06.2019 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1029047 Gjykata Administrative, shpenzime postare ft 67985555 dt 31.05.2019
|
121,890 |
6610290472019
|
|
18.06.2019
reg. 17.06.2019 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1029047 Gjykata Administrative, energji elektrike,kontr a30106 ft 294236035 dt 31.05.2019, momerandum zabgj dt 01.06.2014
|
21,888 |
6410290472019
|
|
18.06.2019
reg. 17.06.2019 |
InfoSoft Office |
Kancelari
1029047 Gjykata Administrative, kancelari, up nr 3 dt 24.05.2019, ftese oferte dt 24.05.2019, fitues app dt 29.05.2019, ft 2798138...
|
127,200 |
6510290472019
|
|
18.06.2019
reg. 17.06.2019 |
ALBTELEKOM SH.A. |
Sherbime te pastrimit dhe gjelberimit
1029047 Gjykata Administrative, telefon, ft 727483566 dt 31.05.2019
|
6,118 |
6310290472019
|
|
18.06.2019
reg. 17.06.2019 |
"ABCOM" |
Sherbime telefonike
1029047 Gjykata Administrative, internet, kontr vazhdim nr 2250656 dt 05.03.2019, ft 285637306 dt 31.05.2019
|
11,880 |
6210290472019
|