|
24.11.2021
reg. 23.11.2021 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1087030 AKD, lik shp udhetim , u prok nr 179/2 dt 9.11.2021 ft of 179/3 dt 9.11.2021 pv 179/4 dt 10.11.2021 ft 260 dt 15.11.2021 u...
|
79,600 |
14710870302021
|
|
24.11.2021
reg. 23.11.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1087030 AKD, lik sherbim telefoni , ft elektronike 233221 dt 7.11.2021 kod kl 380 u lik 190 dt 23.11.2021
|
7,500 |
14810870302021
|
|
10.11.2021
reg. 09.11.2021 |
UNION BANK SHA |
Sherbime te tjera
1087030 AKD, shpenz per sherbime bashkepunetore realizim filmi dokumentar urdher nr 162/2 date 11.10.2021 kont 162/4 date 15.10.20...
|
1,009,800 |
14510870302021
|
|
03.11.2021
reg. 02.11.2021 |
Media Graph Group |
Te tjera materiale dhe sherbime speciale
1087030 AKD, lik materiale shpenzime speciale , kerkese nr 153 dt 20.09.2021 ft nr 408 dt 4.10.2021 u lik 153 dt 2.11.2021 pv 153/...
|
68,250 |
14210870302021
|
|
03.11.2021
reg. 01.11.2021 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Kombetare e Diaspores-1087030RQP2110U01-L81916451W-202111-1087030RQP2110U01
|
652,862 |
1087030RQP2110U01
|
|
03.11.2021
reg. 01.11.2021 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Kombetare e Diaspores-1087030RQP2110U02-L81916451W-202111-1087030RQP2110U02
|
93,496 |
1087030RQP2110U02
|
|
03.11.2021
reg. 02.11.2021 |
BANKA CREDINS |
Shpenzime per qiramarrje ambjentesh
1087030 AKD, lik qera ambjenti, kontr nr 167/2 dt 15.10.2021 1825 euro x 123.50 pv 167/3 dt 19.10.2021 autorizim 167/4 dt 19.10.20...
|
225,388 |
14310870302021
|
|
03.11.2021
reg. 01.11.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Kombetare e Diaspores-1087030RQP2110U03-L81916451W-202111-1087030RQP2110U03
|
91,373 |
1087030RQP2110U03
|
|
03.11.2021
reg. 02.11.2021 |
AGNA |
Shpenzime per qiramarrje ambjentesh
1087030 AKD, lik SHERBIM QERAJE , KONTR NR 155/4 DT 28.09.2021 U LIK 155/8 DT 2.11.2021 FT RN 402543285 DT 2.11.2021
|
610,000 |
14410870302021
|
|
02.11.2021
reg. 01.11.2021 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Kombetare e Diaspores-1087030RQP2110U01-L81916451W-202111-1087030RQP2110U01
|
652,862 |
1087030RQP2110U01
|
|
02.11.2021
reg. 01.11.2021 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Kombetare e Diaspores-1087030RQP2110U02-L81916451W-202111-1087030RQP2110U02
|
93,496 |
1087030RQP2110U02
|
|
02.11.2021
reg. 01.11.2021 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
Salary of Agjencia Kombetare e Diaspores-1087030RQP2110U03-L81916451W-202111-1087030RQP2110U03
|
91,373 |
1087030RQP2110U03
|
|
29.10.2021
reg. 28.10.2021 |
BNT ELECTRONIC`S |
Shpenzime per mirembajtjen e objekteve specifike
1087030 AKD, lik shpenzime mirembajtje ob speci, kontr 18/1 dt 11.03.2021 proc e zhv nga akshi , ft 2519/2021 dt 27.09.2021 u lik...
|
129,600 |
13710870302021
|
|
28.10.2021
reg. 27.10.2021 |
N E P T U N |
Materiale per funksionimin e pajisjeve te zyres
1087030 AKD, lik materiale paisje zyre , kerkese nr 159 dt 29.09.2021 ft nr 8758 dt 25.10.2021 u lik 159/5 dt 27.10.2021 pv 159/4...
|
5,560 |
13310870302021
|
|
22.10.2021
reg. 21.10.2021 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1087030 AKD, lik poste ft 1269/2021 dt 14.09.2021
|
250 |
13410870302021
|
|
22.10.2021
reg. 21.10.2021 |
EURO OFFICE |
Materiale per funksionimin e pajisjeve te zyres
1087030 AKD, lik materiale paisje zyre kerkese nr 159/1 dt 11.10.2021 ft n r 127554 dt 14.10.2021 u lik 159 /2 dt 14.10.2021 fh nr...
|
13,800 |
13210870302021
|
|
22.10.2021
reg. 21.10.2021 |
A.S.G. |
Shpenzime per qiramarrje mjetesh transporti
1087030 AKD, lik shpenzime qeraje , kerkese nr 153/5 dt 24.09.2021 u prok nr 6 dt 28.09.2021 ft of 153/10 dt 28.09.2021, pv 1.10.2...
|
44,733 |
13510870302021
|
|
22.10.2021
reg. 21.10.2021 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1087030 AKD, lik shpenzime dieta autorizim nr 153/11 dt 29.09.2021 autorizim nr 112 dt 29.06.2021 u prok nr 153/12 dt 29.09.2021 f...
|
138,104 |
13210870302021
|
|
19.10.2021
reg. 18.10.2021 |
BANKA CREDINS |
Shpenzime per qiramarrje ambjentesh
1087030 AKD, lik sherbime pagese qeraje , kontr nr 153/19 dt 4.10.2021 pv real kontr 153/23 dt 12.10.2021 autorizim lik 153/26 dt...
|
662,309 |
13010870302021
|
|
18.10.2021
reg. 15.10.2021 |
BANKA CREDINS |
Shpenzime per qiramarrje ambjentesh
1087030 AKD, lik QERA AMBJENTI 122.5 kerkese nr 153 dt 20.09.2021 kontr 153/18 dt 1.10.2021 pv 153/23 dt 12.10.2021 auto 153/25 dt...
|
208,250 |
12910870302021
|
|
14.10.2021
reg. 13.10.2021 |
FOND.TRADITA POPULLORE |
Sherbime te tjera
1087030 AKD, lik sherbime te tjera , ekspozite kerkese nr 153/4 dt 29.09.2021 marreveshje 153/15 dt 29.09.2021 urdher ng pune 153/...
|
1,200,000 |
12810870302021
|
|
14.10.2021
reg. 13.10.2021 |
A.S.G. |
Shpenzime per qiramarrje mjetesh transporti
1087030 AKD, lik shpenzime qeraje , kerkese nr 153/5 d 24.9.2021 u prok nr 6 dt 28.09.2021 ft of 153/10 dt 28.09.2021 pv 1.10.2021...
|
223,667 |
12710870302021
|
|
14.10.2021
reg. 13.10.2021 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1087030 AKD, lik sherbim telefoni , ft elektronike 45099 dt 6.10.2021 nr kl 380 u lik 163 dt 11.10.2021
|
7,225 |
12610870302021
|
|
14.10.2021
reg. 13.10.2021 |
AGNA |
Shpenzime per qiramarrje ambjentesh
1087030 AKD, lik shp qeraje , kontr nr 155/4 dt 28.09.2021 u lik 155/7 dt 12.10.2021 ft rn 402542067 dt 12.10.2021
|
610,000 |
12510870302021
|
|
04.10.2021
reg. 01.10.2021 |
RAIFFEISEN BANK SH.A |
Shpenzime per honorare
1087030 AKD, lik honorare , vendi kd 1 dt 31.03.2021 u lik 144/3 dt 3.09.2021
|
76,500 |
12410870302021
|