|
18.01.2021
reg. 30.12.2020 |
PC STORE |
Sherbime te tjera
1035001 Keshilli i Larte i Prokurorise Shpenzime printim up. 42/1 dt 09.06.20 ft. of. 11.06.2020 fit. 11.06.2020 kont. 42/3 dt 22....
|
135,607 |
23910350012020
|
|
18.01.2021
reg. 30.12.2020 |
Media Graph Group |
Shpenzime per pritje e percjellje
1035001 Keshilli i Larte i Prokurorise Shpenzime pritje percjellje,memo 182 dt 18.12.2020 kont. 182/1 dt 18.12.2020 urdh.182/2 dt...
|
118,800 |
25510350012020
|
|
18.01.2021
reg. 30.12.2020 |
LIZARD |
Shpenzime per pritje e percjellje
1035001 Keshilli i Larte i Prokurorise Shpenzime pritje percjellje up. 191/1 dt 22.12.2020 pv. 4/1 dt 22.12.2020 pv. marrje dorezi...
|
120,000 |
2610350012020
|
|
18.01.2021
reg. 30.12.2020 |
LIZARD |
Shpenzime per pritje e percjellje
1035001 Keshilli i Larte i Prokurorise Shpenzime pritje percjellje up. 190/1 dt 22.12.2020 pv. 4/1 dt 22.12.2020 pv. marrje dorezi...
|
120,000 |
25210350012020
|
|
18.01.2021
reg. 30.12.2020 |
LIBONIKE NURELLARI |
Shpenzime per pritje e percjellje
1035001 Keshilli i Larte i Prokurorise Shpenzime pritje percjellje, urdh. 193/1 dt 28.12.2020 pv. 4/1 dt 28.12.2020 pv. dorezim 28...
|
120,000 |
25810350012020
|
|
18.01.2021
reg. 31.12.2020 |
Introvus Solutions |
Shpenz. per rritjen e AQT - te tjera paisje zyre
1035001 Keshilli i Larte i Prokurorise Blerje paisje TIK up. 181/1 dt 18.12.2020 ft. of. 21.12.2020 fit. 24.12.2020 pv. 28.12.2020...
|
53,880 |
25310350012020
|
|
18.01.2021
reg. 30.12.2020 |
INSTANT.AL |
Sherbime te tjera
1035001 Keshilli i Larte i Prokurorise sherbim permiresim faqe elektronike, up. 114 dt 15.12.2019, ft. of.09.12.2019 fit. 14.12.20...
|
342,000 |
25410350012020
|
|
18.01.2021
reg. 30.12.2020 |
Green Market Group |
Shpenzime per pritje e percjellje
1035001 Keshilli i Larte i Prokurorise Shpenzime pritje percjellje urdher 94/6 dt 28.12.2020 fh. 27 dt 28.12.2020 fat 983 dt 28.12...
|
9,600 |
25110350012020
|
|
18.01.2021
reg. 31.12.2020 |
Ervis Peqini |
Shpenz. per rritjen e AQT - orendi zyre
1035001 Keshilli i Larte i Prokurorise Izolim druri per sallen e mbledhjeve, up. 180/1 dt 17.12.2020 ft. of. 18.12.2020 fit. 18.12...
|
708,000 |
26210350012020
|
|
18.01.2021
reg. 31.12.2020 |
Ervis Peqini |
Shpenz. per rritjen e AQT - orendi zyre
1035001 Keshilli i Larte i Prokurorise Blerje paisje salla e mbledhjeve, up. 171/4 dt 09.12.2020 ft. of. 10.12.2020 fit. 17.12.202...
|
696,000 |
25710350012020
|
|
18.01.2021
reg. 31.12.2020 |
EKM Konstruksion & Teknologji |
Shpenz. per rritjen e AQT - orendi zyre
1035001 Keshilli i Larte i Prokurorise Blerje parket per sallen , up. 178/1 dt 15.12.2020 ft. of. 16.12.2020 fit. 28.12.2020 kont....
|
753,600 |
26110350012020
|
|
18.01.2021
reg. 30.12.2020 |
COFFEE CLUB |
Shpenzime per pritje e percjellje
1035001 Keshilli i Larte i Prokurorise Shpenzime pritje percjellje urdher 94/6 dt 28.12.2020 fh. 28 dt 28.12.2020 fat 7091 dt 28.1...
|
21,750 |
25010350012020
|
|
06.01.2021
reg. 05.01.2021 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1035001 Keshilli i Larte i Prokurorise -Paga bordero dhjetor 2020 nr pun. Pl.65/50
|
1,357,364 |
410350012021
|
|
06.01.2021
reg. 05.01.2021 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1035001 Keshilli i Larte i Prokurorise -Paga bordero dhjetor 2020 nr pun. Pl.65/50
|
476,930 |
310350012021
|
|
06.01.2021
reg. 05.01.2021 |
BANKA KOMBETARE TREGTARE |
Shtese page dhe page e menjehershme per funksionaret e larte
1035001 Keshilli i Larte i Prokurorise -Paga bordero dhjetor 2020 nr pun. Pl.65/50
|
1,790,218 |
110350012021
|
|
06.01.2021
reg. 05.01.2021 |
BANKA CREDINS |
Paga me kontrate per kohe te kufizuar
1035001 Keshilli i Larte i Prokurorise -Paga me kontrate bordero dhjetor 2020 nr pun. Pl.6/5 shk. 22520/122 dt 24.03.2020
|
127,083 |
510350012021
|
|
06.01.2021
reg. 05.01.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1035001 Keshilli i Larte i Prokurorise -Paga bordero dhjetor 2020 nr pun. Pl.65/50
|
1,506,731 |
210350012021
|
|
31.12.2020
reg. 30.12.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per kualifikimin
1035001 Keshilli i Larte i Prokurorise Shtesaper kualifikim doktorature, perm. bordero 29.12.2020 urdher 110/3 dt 22.12.2020 relac...
|
331,320 |
24910350012020
|
|
31.12.2020
reg. 30.12.2020 |
NDERMARJA INDUSTRIALE NR 1 |
Uje
1035001 Keshilli i Larte i Prokurorise Sherbim furnizim energji , akt. marreveshje 54/1 dt 17.12.2020 fat 152 dt 28.12.2020 s 4711...
|
285,634 |
25210350012020
|
|
29.12.2020
reg. 28.12.2020 |
Xhovan Gjini |
Shpenzime per qiramarrje mjetesh transporti
1035001 Keshilli i Larte i Prokurorise Lik sherbim larje auto, memo nr. 47 dt 11.06.2020 Kont. 47/1 dt 01.07.2020 fat 200 dt 22.12...
|
57,600 |
24010350012020
|
|
29.12.2020
reg. 23.12.2020 |
VODAFONE ALBANIA |
Sherbime telefonike
1035001 Keshilli i Larte i Prokurorise shp telefni, ft nr 393087114, dt 03.11.2020, vkm nr 864, dt 23.07.2010
|
48,344 |
22910350012020
|
|
29.12.2020
reg. 28.12.2020 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1035001 Keshilli i Larte i Prokurorise Shpenzime honorare , urdher 185 dt 21.12.2020 listepagese
|
2,000 |
24410350012020
|
|
29.12.2020
reg. 23.12.2020 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1035001 Keshilli i Larte i Prokurorise -Shpenzime honorare, listepagese urdher 189 dt 21.12.2020
|
51,000 |
23810350012020
|
|
29.12.2020
reg. 23.12.2020 |
NDERMARJA INDUSTRIALE NR 1 |
Uje
1035001 Keshilli i Larte i Prokurorise Lik furn uje, korrik-nentor 2020, ft nr 145, dt 17.12.2020, seria 47112433, akt marrev. nr...
|
55,216 |
23210350012020
|
|
29.12.2020
reg. 28.12.2020 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1035001 Keshilli i Larte i Prokurorise Shpenzime honorare , urdher 185 dt 21.12.2020 listepagese
|
1,000 |
24310350012020
|