|
22.12.2022
reg. 20.12.2022 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime per tatime dhe taksa te paguara nga institucioni
1087040,AMI, 602-pajisje me leje qarkullimi ub 143 dt 13.12.2022 ft 3330 dt 14.12.2022
|
2,100 |
17110870402022
|
|
19.12.2022
reg. 15.12.2022 |
DREJTORI E SHERB QEVERITARE |
Uje
1087040,AMI, 602- lik uje ft 1863 dt 2.12.2022
|
7,951 |
17010870402022
|
|
19.12.2022
reg. 15.12.2022 |
DREJTORI E SHERB QEVERITARE |
Elektricitet
1087040,AMI, 602- lik energji ft 1864 dt 2.12.2022
|
62,052 |
16910870402022
|
|
16.12.2022
reg. 15.12.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1087040,AMI,602- lik ft poste ft nr 5495/2022 dt6.12.2022
|
70 |
16810870402022
|
|
15.12.2022
reg. 14.12.2022 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime per tatime dhe taksa te paguara nga institucioni
1087040,AMI, 602-takse vjetore e automjetit ub nr 143 dt 13.12.2022 ft 2200625976 dt 13.12.2022
|
4,988 |
16710870402022
|
|
07.12.2022
reg. 05.12.2022 |
N O SH I |
Shpenzime per mirembajtjen e mjeteve te transportit
1087040,AMI,602-rip dhe mirembajtje automjeti vazhd kont nr 189/2 dt 27.05.2022 ft 2229 dt 25.11.2022 sit 10.11.22 pv 25.11.2022
|
36,192 |
16210870402022
|
|
07.12.2022
reg. 05.12.2022 |
Lisard Kameri |
Shpenzime per mirembajtjen e mjeteve te transportit
1087040,AMI,602-larje makine vazhd kont 186/2 dt 24.05.2022 ft 24 dt 5.11.2022 pv 5.11.2022
|
11,000 |
16010870402022
|
|
07.12.2022
reg. 05.12.2022 |
"GEGA CENTER GKG" |
Karburant dhe vaj
1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 23 dt 1.11.2022 fh 23 dt 1.11.2022 pv 1.11.2022
|
90,442 |
15910870402022
|
|
07.12.2022
reg. 05.12.2022 |
"GEGA CENTER GKG" |
Karburant dhe vaj
1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 6655 dt 21.102022 fh 22 dt 21.10.2022 pv 21.10.202...
|
46,005 |
15810870402022
|
|
07.12.2022
reg. 05.12.2022 |
"GEGA CENTER GKG" |
Karburant dhe vaj
1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 6270 dt 30.9.2022 fh 21 dt 30.9.2022 pv 30.9.2022
|
67,460 |
15710870402022
|
|
06.12.2022
reg. 05.12.2022 |
RAIFFEISEN BANK SH.A |
Kompensime speciale te tjera
1087040,AMI,606- lik komp shp tel, listpag , urdher nr 33 dt 26.01.2022
|
29,256 |
15510870402022
|
|
06.12.2022
reg. 05.12.2022 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
1087040,AMI,602-dieta dhenie miratimi 247 dt 8.7.2022 miratim 4048/1 dt 11.7.2022 listepagese
|
28,181 |
15410870402022
|
|
06.12.2022
reg. 05.12.2022 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1087040,AMI,602-dieta brenda vendit urdh i brend 350/1 dt 16.11.2022 urdh sherb 16.11.2022ub 352/1 dt 17.11.2022 u sherb 17.11.202...
|
2,000 |
15310870402022
|
|
06.12.2022
reg. 05.12.2022 |
BANKA CREDINS |
Kompensime speciale te tjera
1087040,AMI,606- lik komp shp tel, listpag , urdher nr 33 dt 26.01.2022
|
9,350 |
15610870402022
|
|
06.12.2022
reg. 05.12.2022 |
BANKA CREDINS |
Udhetim i brendshem
1087040,AMI,602-dieta brenda vendit urdh i brend 350/1 dt 16.11.2022 urdh sherb 16.11.2022ub 352/1 dt 17.11.2022 u sherb 17.11.202...
|
7,000 |
15210870402022
|
|
02.12.2022
reg. 01.12.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1087040,AMI,600- lik paga nentor 2022 listepagese nr pun 69/53
|
1,336,427 |
16410870402022
|
|
02.12.2022
reg. 01.12.2022 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1087040,AMI,600- lik paga nentor 2022 listepagese nr pun 69/53
|
288,332 |
16510870402022
|
|
02.12.2022
reg. 01.12.2022 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1087040,AMI,600- lik paga nentor 2022 listepagese nr pun 69/53
|
2,132,779 |
16310870402022
|
|
18.11.2022
reg. 17.11.2022 |
BANKA CREDINS |
Udhetim i brendshem
1087040,AMI,602- lik dieta brenda vendit nentor 2022 ub 323/1 dt 17.10.2022 urdh sherb 19.10.2022 ub 331/1 dt 4.11.2022 urdh sherb...
|
131,640 |
15110870402022
|
|
15.11.2022
reg. 14.11.2022 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
1087040,AMI,602- lik dieta jashte vendit dhenie miratimi nr 151 dt 18.03.2022 miratim 1644/1 dt 18.03.2022 listepagese
|
63,545 |
15010870402022
|
|
15.11.2022
reg. 14.11.2022 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1087040,AMI,602- lik ft poste ft nr 4949/2022 dt 31.10.2022
|
150 |
14710870402022
|
|
15.11.2022
reg. 14.11.2022 |
DREJTORI E SHERB QEVERITARE |
Uje
1087040,AMI,602- lik uji tetor 2022 ft nr 1737 dt 3.11.2022, vendim nr 11 dt 13.01.2022
|
8,788 |
14910870402022
|
|
15.11.2022
reg. 14.11.2022 |
DREJTORI E SHERB QEVERITARE |
Elektricitet
1087040,AMI,602- lik energjie tetor 2022 ft nr 1735 dt 2.11.2022, vendim nr 11 dt 13.01.2022
|
55,742 |
14810870402022
|
|
04.11.2022
reg. 03.11.2022 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
1087040,AMI, lik dieta jashte vendit, autor. nr 283 dt 25.8.2022 autor. nr 4828/1 dt 25.8.2022 autor. nr 316 dt 3.10.2022 autor. n...
|
139,378 |
14410870402022
|
|
04.11.2022
reg. 03.11.2022 |
Lisard Kameri |
Shpenzime per mirembajtjen e mjeteve te transportit
1087040,AMI,602-larje makine up nr 77 dt 09.05.2022 ft of 09.05.2022 njof fit 11.05.2022 kont 186/2 dt 24.05.2022 ft 21 dt 25.10.2...
|
11,000 |
14610870402022
|