|
07.11.2023
reg. 06.11.2023 |
JUPITER PRINT & PROMOTION |
Shpenzime per qiramarrje mjetesh transporti
1087034, AKPT,602-pagese qira automjeti up 15.02.2023 ft of 7.03.2023 pv fit 8.03.2023 pvmd 11.10.2023 ft 16 ft 11.10.2023
|
210,000 |
21110870342023
|
|
02.11.2023
reg. 01.11.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1087034, AKPT,600-paga tetor 2023 nr pun plan/fakt 41/31 listepagese
|
1,004,090 |
21910870342023
|
|
02.11.2023
reg. 01.11.2023 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1087034, AKPT,600-paga tetor 2023 nr pun plan/fakt 41/31 listepagese
|
2,374,904 |
21810870342023
|
|
31.10.2023
reg. 27.10.2023 |
GDi GISDATA |
Te tjera materiale dhe sherbime speciale
1087034, AKPT, pagese per blerje kredite Arcgis online up date 5.10.2023 ft of 10.10.2023 pv nj fit 17.10.2023 ft 32 dt 24.10.2023...
|
55,200 |
21510870342023
|
|
31.10.2023
reg. 27.10.2023 |
Erind Jaupllari |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri
1087034, AKPT, pagese per pajisje logjistike kerk 6.10.2023 up 13.10.2023 pvmd 16.10.2023 ft 23 dt 16.10.2023
|
105,240 |
21610870342023
|
|
30.10.2023
reg. 27.10.2023 |
NATASHA VASKA |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1087034, AKPT, pagese per mat pastrimi up 26.09.2023 ft of 26.09.2023 pv fit 9.10.2023 ft 27 dt 15.10.2023 fh nr 50 dt 15.10.2023
|
118,320 |
20710870342023
|
|
30.10.2023
reg. 27.10.2023 |
LAJTHIZA INVEST |
Shpenzime per te tjera materiale dhe sherbime operative
1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 2248 dt 17.10.2023 fh 51 dt 17.10.2023
|
3,500 |
21010870342023
|
|
30.10.2023
reg. 27.10.2023 |
GRAPHIC LINE - 01 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1087034, AKPT,602-lik blerhe flamuj up 9.10.2023 ft of 9.10.2023 pv fit 10.10.2023 pvmd 18.10.2023 ft 153 dt 18.10.2023 fh 52 dt 1...
|
21,600 |
20910870342023
|
|
30.10.2023
reg. 27.10.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1087034, AKPT,602-lik energji ft nr 456081302 dt 29.9.2023
|
49,996 |
20810870342023
|
|
30.10.2023
reg. 27.10.2023 |
FILARA |
Sherbime te printimit dhe publikimit
1087034, AKPT, printime kataloge per biblioteken up 25.09.2023 ft of 27.09.2023 pv fit 28.09.2023 ft 160 dt 25.10.2023 fh 54 dt 25...
|
188,640 |
21710870342023
|
|
30.10.2023
reg. 27.10.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1087034, AKPT,602-dieta brenda vendit autoriz 1191 dt 2.10.2023 listepag
|
4,000 |
21310870342023
|
|
30.10.2023
reg. 27.10.2023 |
ALTA GROUP |
Shpenzime per pritje e percjellje
1087034, AKPT, pagese per pritje percjellje blerje kapsula kafe kerk 6.10.2023 up 18.10.2023 pvmd 19.10.2023 ft 19.10.2023 fh 53 d...
|
10,165 |
21410870342023
|
|
30.10.2023
reg. 27.10.2023 |
ALBA GLOBAL GROUP |
Sherbime te tjera
1087034, AKPT, pagese per sherbim perkthimi vazhd kont 98/08 date 28.02.2023 ft 270 dt 17.10.2023 sit 10.10.2023
|
25,488 |
21210870342023
|
|
24.10.2023
reg. 23.10.2023 |
ALBA GLOBAL GROUP |
Sherbime te tjera
1087034, AKPT, pagese per sherbim perkthimi vazhd kont 98/08 date 28.02.2023 permbl ft 18.10.2023
|
49,706 |
19910870342023
|
|
20.10.2023
reg. 19.10.2023 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1087034, AKPT,602-lik uje ft nr 108905 dt 5.10.2023
|
1,668 |
20210870342023
|
|
20.10.2023
reg. 19.10.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1087034, AKPT,606-lik tel vkm nr 673 dt 02.09.2020 listepagese
|
3,062 |
20610870342023
|
|
20.10.2023
reg. 19.10.2023 |
POSTA SHQIPTARE SH.A |
Shpenzime per te tjera materiale dhe sherbime operative
1087034, AKPT,602-lik posta ft nr 581/2023 dt 16.10.2023
|
13,660 |
20510870342023
|
|
20.10.2023
reg. 19.10.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1087034, AKPT,602-lik posta ft nr 92852/2023 dt 5.10.2023
|
15,210 |
20110870342023
|
|
20.10.2023
reg. 19.10.2023 |
ONE ALBANIA |
Sherbime telefonike
1087034, AKPT,602-lik tel permbl ft dt 18.10.2023
|
5,760 |
20010870342023
|
|
20.10.2023
reg. 19.10.2023 |
MC NETWORKING |
Sherbime te tjera
1087034, AKPT,602-sherb interneti vazhd kont 72/06 dt 26.01.2023 pvmd 31.08.2023 ft 4296 dt 2.10.2023
|
10,725 |
20410870342023
|
|
20.10.2023
reg. 19.10.2023 |
LAJTHIZA INVEST |
Shpenzime per te tjera materiale dhe sherbime operative
1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 permb ft 18.10.2023
|
7,000 |
20310870342023
|
|
05.10.2023
reg. 04.10.2023 |
LAJTHIZA INVEST |
Shpenzime per te tjera materiale dhe sherbime operative
1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 permb ft 3.10.2023
|
7,000 |
19210870342023
|
|
05.10.2023
reg. 04.10.2023 |
InfoSoft Office |
Kancelari
1087034, AKPT, blerje mat kancelarie up 18.09.2023 ft of 18.09.2023 pv fit 22.09.2023 ft 13768 dt 29.09.2023 fh 47 dt 29.09.2023
|
110,040 |
19610870342023
|
|
05.10.2023
reg. 04.10.2023 |
Dition Ndreçka |
Shpenzime per mirembajtjen e paisjeve te zyrave
1087034, AKPT,602-pagese per sherb kondicioneresh kerk 579 dt 15.05.2023 up 579/01 dt 15.05.2023 pv 22.09.2023 sit sherb 22.9.2023...
|
24,000 |
19510870342023
|
|
05.10.2023
reg. 04.10.2023 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1087034, AKPT,602-dieta brenda vendit autoriz 1149 dt 20.09.2023 listepagese
|
10,000 |
19810870342023
|