|
13.12.2022
reg. 12.12.2022 |
A.S.G. |
Shpenzime per qiramarrje mjetesh transporti
1087028, AZHT, 602- marrje makine me qera nentor 2022 kontr vazhdim nr 3833/7 dt 14.01.2022 ft nr 3131 dt 02.12.2022
|
72,000 |
14610870282022
|
|
06.12.2022
reg. 05.12.2022 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per qiramarrje ambjentesh
1087028, AZHT, shpenzime qeramarrje ambientesh dhjetor 2022, amendim kontrate qeraje nr. rep 2658 nr. kol. 842 dt 21.12.2021 ub nr...
|
1,499,400 |
14210870282022
|
|
02.12.2022
reg. 01.12.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia e Zhvillimit te Territorit 1087028RQP2211U01
|
2,574,126 |
1087028RQP2211U01
|
|
25.11.2022
reg. 24.11.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1087028, AZHT, 602- lik Energji Elektrike tetor 2022 , ft nr.441468798 dt 27.10.2022 , kont B-646034
|
53,375 |
13910870282022
|
|
17.11.2022
reg. 16.11.2022 |
VEBA 45 |
Shpenzime te tjera transporti
1087028, AZHT, 602- sherbim larje makine kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 ft nr 503 dt 07.11.2022
|
2,800 |
13710870282022
|
|
17.11.2022
reg. 16.11.2022 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1087028, AZHT,602- honorare , listepagese vendim nr 519 dt 20.09.2017 urdher nr 3728/1 dt 14.11.2022
|
17,400 |
13810870282022
|
|
10.11.2022
reg. 09.11.2022 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1087028, AZHT, 602 lik Uji tetor 2022 , ft nr.2210-387601-1-1 dt 31.10.2022 , kont 387601-1
|
5,256 |
13410870282022
|
|
10.11.2022
reg. 09.11.2022 |
KODRA BAILIFF SERVICE |
Shpenzime gjyqesore
1087028, AZHT, 602- ekzekutim vendim gjyqesor lik i pjeshem det i prapambetur , urdher nr 19 dt 18.02.2022 nj 693/1 dt 18.02.2022...
|
100,000 |
13510870282022
|
|
09.11.2022
reg. 08.11.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1087028, AZHT, 602 lik Posta tetor 2022 , kont nr.54 dt 13.11.2015 , ft nr.4681 dt 31.10.2022
|
27,755 |
13210870282022
|
|
09.11.2022
reg. 08.11.2022 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1087028, AZHT, 602- roje kontrate ne vazhdim nr 3931/1 dt 31.12.2021 ft nr 478 dt 31.10.2022
|
100,880 |
13110870282022
|
|
09.11.2022
reg. 08.11.2022 |
A.S.G. |
Shpenzime per qiramarrje mjetesh transporti
1087028, AZHT, 602- marrje makine me qera nentor 2022 kontr vazhdim nr 3833/7 dt 14.01.2022 ft nr 2817 dt 02.11.2022
|
72,000 |
13310870282022
|
|
04.11.2022
reg. 03.11.2022 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per qiramarrje ambjentesh
1087028, AZHT, shpenzime qeramarrje ambientesh nentor 2022, amendim kontrate qeraje nr. rep 2658 nr. kol. 842 dt 21.12.2021 ub nr...
|
1,499,400 |
13010870282022
|
|
02.11.2022
reg. 01.11.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia e Zhvillimit te Territorit 1087028RQP2210U01
|
2,463,570 |
1087028RQP2210U01
|
|
27.10.2022
reg. 26.10.2022 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1087028, AZHT,602- honorare , listepagese vendim nr 519 dt 20.09.2017 urdher nr 3481/1 dt 25.10.2022
|
17,400 |
12710870282022
|
|
19.10.2022
reg. 18.10.2022 |
VEBA 45 |
Shpenzime te tjera transporti
1087028, AZHT, 602- sherbim larje makine kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 ft nr 388 dt 05.10.2022
|
2,800 |
12610870282022
|
|
19.10.2022
reg. 18.10.2022 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1087028, AZHT, 602- lik Energji Elektrike shtator 2022 , ft nr.440109223 dt 26.09.2022 , kont B-646034
|
74,484 |
12510870282022
|
|
14.10.2022
reg. 13.10.2022 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1087028, AZHT, 602 lik Uji shtator 2022 , ft nr.2209-387601-1-1 dt 30.09.2022 , kont 387601-1
|
4,572 |
12310870282022
|
|
14.10.2022
reg. 13.10.2022 |
KODRA BAILIFF SERVICE |
Shpenzime gjyqesore
1087028, AZHT, 602- ekzekutim vendim gjyqesor lik i pjeshem det i prapambetur , urdher nr 19 dt 18.02.2022 nj 693/1 dt 18.02.2022...
|
100,000 |
12210870282022
|
|
11.10.2022
reg. 10.10.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1087028, AZHT,602- dieta autoriz 3153/1 dt 5.10.2022 urdh 3153/2 dt 5.10.2022 listepagese
|
10,000 |
12110870282022
|
|
11.10.2022
reg. 10.10.2022 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
1087028, AZHT,602- honorare , listepagese vendim nr 519 dt 20.09.2017 urdher nr 3563/1 dt 4.10.2022
|
17,400 |
12010870282022
|
|
10.10.2022
reg. 07.10.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1087028, AZHT, 602 lik Posta shtator 2022 , kont nr.54 dt 13.11.2015 , ft nr.4429 dt 30.09.2022
|
7,705 |
11910870282022
|
|
10.10.2022
reg. 07.10.2022 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1087028, AZHT, 602- roje kontrate ne vazhdim nr 3931/1 dt 31.12.2021 ft nr 132 dt 30.09.2022
|
100,880 |
11710870282022
|
|
10.10.2022
reg. 07.10.2022 |
A.S.G. |
Shpenzime per qiramarrje mjetesh transporti
1087028, AZHT, 602- marrje makine me qera shtator 2022 kontr vazhdim nr 3833/7 dt 14.01.2022 ft nr 2578 dt 03.10.2022
|
72,000 |
11810870282022
|
|
05.10.2022
reg. 04.10.2022 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenzime per qiramarrje ambjentesh
1087028, AZHT, shpenzime qeramarrje ambientesh tetor 2022, amendim kontrate qeraje nr. rep 2658 nr. kol. 842 dt 21.12.2021 ub nr 2...
|
1,499,400 |
11610870282022
|
|
04.10.2022
reg. 03.10.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia e Zhvillimit te Territorit 1087028RQP2209U01
|
2,550,118 |
1087028RQP2209U01
|