|
14.09.2020
reg. 11.09.2020 |
UTS - 01 |
Shpenz. per rritjen e AQ - studime ose kerkime
1087034, lik hartim pdyv kon792/34 dt 28.07.20,urdher 792/40 dt 28.07.2020 pv792/44 dt 31.08.2020 ft nr 85059971 dt 1.09.2020 u pr...
|
1,272,000 |
22810870342020
|
|
14.09.2020
reg. 11.09.2020 |
SON Engineering & Construction |
Shpenz. per rritjen e AQ - studime ose kerkime
1087034, lik hartim pdyv kon 792/33 dt 28.07.2020 nj fit 792/24 dt 27.07.2020 urdher 792/39 dt 28.07.2020 pv792/42 dt 28.08.2020ft...
|
804,000 |
22710870342020
|
|
14.09.2020
reg. 11.09.2020 |
ATRIA STUDIO |
Shpenz. per rritjen e AQ - studime ose kerkime
1087034, lik hartim pdyv kontr nr 714/21 prot 21 dt 6.07.2020 urdher 714/22 pr7.07.2020pv714/27 dt 14.08.2020 ft85513663 dt 1.09.2...
|
1,964,016 |
22910870342020
|
|
11.09.2020
reg. 10.09.2020 |
RAIFFEISEN BANK SH.A |
Shpenzime per mirembajtjen e objekteve ndertimore
1087034, lik shpenzime blerje materiale lik cash hidraulike , pv nr 946 dt 3.09.2020 fh nr 28 dt 3.09.2020 kup tat 5 dt 3.09.2020
|
3,550 |
22610870342020
|
|
11.09.2020
reg. 10.09.2020 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1087034, lik dieta autorizim nr 950 dt 3.09.2020 listepagese
|
3,000 |
22410870342020
|
|
11.09.2020
reg. 10.09.2020 |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje ambjentesh
1087034, lik pagese qeraje , kontr nr 9/01 dt 6.01.2020 listepagese
|
20,000 |
22510870342020
|
|
11.09.2020
reg. 10.09.2020 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1087034, lik dieta autorizim nr 950 dt 3.09.2020 listepagese
|
3,000 |
22310870342020
|
|
09.09.2020
reg. 08.09.2020 |
YOUTH ALBANIA PROFESSIONAL SERVICES YAPS |
Posta dhe sherbimi korrier
1087034, lik ft korrieri , kontr sherbimi 31/06 dt 16.01.2020 pv 31/14 dt 31.08.2020 ft nr 271344580 dt 31.08.2020
|
22,050 |
21810870342020
|
|
09.09.2020
reg. 08.09.2020 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1087034, lik poste ft nr 86830118 dt 26.08.2020
|
2,180 |
21610870342020
|
|
09.09.2020
reg. 08.09.2020 |
LAJTHIZA INVEST |
Shpenzime per te tjera materiale dhe sherbime operative
1087034, lik uje , urdher 110/02 dt 16.01.2020 ft nr 329263280 dt 3.09.2020 fh nr 27 dt 3.09.2020
|
4,160 |
22010870342020
|
|
09.09.2020
reg. 08.09.2020 |
LAJTHIZA INVEST |
Shpenzime per te tjera materiale dhe sherbime operative
1087034, lik uje , u prok nr 110/02 dt 16.01.2020 ft seri 329263193 dt 21.08.2020 fh nr 25 dt 21.8.2020
|
4,160 |
21710870342020
|
|
09.09.2020
reg. 08.09.2020 |
Ilira Elbasani |
Shpenzime per te tjera materiale dhe sherbime operative
1087034, lik SHPENZIME PERKTHIMI , U PROK NR 118/08 DT 30.01.2020 FT OF 118/09 DT 30.01.2020 PV 118/11 DT 3.02.2020 KONTR 118/13 D...
|
362,392 |
21910870342020
|
|
09.09.2020
reg. 08.09.2020 |
C.C.S. |
Shpenzime per te tjera materiale dhe sherbime operative
1087034, lik sherbim mirembajtje , kontr vazhdim nr 1738 dt 1.04.2020 pv 940/01 dt 4.09.2020 ft nr 86695985 dt 13.08.2020
|
130,200 |
22110870342020
|
|
09.09.2020
reg. 08.09.2020 |
A&T |
Karburant dhe vaj
1087034, lik blerje karburanti , u prok nr 857/02 dt 20.08.2020 ft of 857/03 dt 20.08.2020 pv 857/5 dt 21.08.2020 ft seri 89414432...
|
336,000 |
21510870342020
|
|
02.09.2020
reg. 01.09.2020 |
RAIFFEISEN BANK SH.A |
Shtese page per vjetersi ne pune
1087034, lik paga baze , listepagese 41/38
|
485,046 |
21010870342020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA KOMBETARE TREGTARE |
Shtese page per funksionin
1087034, lik paga baze , listepagese nr pun 41/38
|
350,208 |
21310870342020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1087034, lik paga baze , listepagese 41/38
|
1,688,081 |
21110870342020
|
|
02.09.2020
reg. 01.09.2020 |
BANKA CREDINS |
Shtese page per vjetersi ne pune
1087034, lik paga baze , listepagese nr pun 41/38
|
54,838 |
21210870342020
|
|
25.08.2020
reg. 24.08.2020 |
UTS - 01 |
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera
1087034, lik pagese zona demtu pikesore, urdh634/40 dt 9.06.2020 kontr 634/38 dt 8.06.2020 pv 634/51 dt 20.07.2020 ft s85059968 dt...
|
5,000,000 |
20610870342020
|
|
25.08.2020
reg. 24.08.2020 |
STUDIO B&L |
Shpenz. per rritjen e AQ - studime ose kerkime
1087034, lik pagese zona demtu pikesore, pv 698/23 dt 28.07.2020 ft seri 85569707 dt 19.08.2020 u prok nr 698/1 dt 24.06.2020 rel...
|
2,208,000 |
20510870342020
|
|
25.08.2020
reg. 24.08.2020 |
S.L.M. |
Shpenzime per te tjera materiale dhe sherbime operative
1087034, lik pagese sherbimi , kontr vazhdim nr 184/02 dt 3.02.2020 pv 184/08 dt 3.08.2020 ft nr 90964203 dt 3.08.2020
|
12,000 |
20910870342020
|
|
25.08.2020
reg. 24.08.2020 |
I RI |
Shpenz. per rritjen e AQ - studime ose kerkime
1087034, lik pagese zona demtu pikesore, urdh 634/41 dt9.06.2020pv634/48 td7.07.2020ft51473734 dt 12.08.2020 urpknr 634/03dt2.06.2...
|
2,078,064 |
20710870342020
|
|
25.08.2020
reg. 24.08.2020 |
BLEDAR BROSHKA |
Shpenzime per te tjera materiale dhe sherbime operative
1087034, lik qera , kontr vazh nr 22/07 dt 15.01.2020 pv 22/13 dt 3.08.2020 ft nr 73058893 dt 3.08.2020
|
72,000 |
20810870342020
|
|
18.08.2020
reg. 17.08.2020 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
1087034, lik ft uje , kontr nr 359436-1 ft nr 2007359436-1-1 dt 31.07.2020
|
3,710 |
20010870342020
|
|
18.08.2020
reg. 17.08.2020 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1087034, lik shpenzim transporti , pagese me cek ft tat bn03013713 dt 11.08.2020 automjeti aa178ii
|
1,140 |
19710870342020
|