|
16.11.2017
reg. 15.11.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1093011 ISHTI energji tetor,kodi TR 1H 03006703179,kontr H 36179,fat 31.10.2017 seri 244755135
|
98,212 |
25010930112017
|
|
16.11.2017
reg. 13.11.2017 |
ODISEA TRAVEL & TOURS |
Udhetim jashte shtetit
1093011 ISHTI lik dieta jashte ,mirat sherb 2899 dt 03.5.2017,autoriz 8148 dt 13.11.2017,fat 1424 dt 13.11.2017 seri 54787624
|
194,300 |
24810930112017
|
|
16.11.2017
reg. 15.11.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1093011 ISHTI telefon teor 2017 ft nr 72458513,724522918,72435621,7245921,
|
14,908 |
24910930112017
|
|
13.11.2017
reg. 10.11.2017 |
EUROGJICI - SECURITY |
Sherbime te sigurimit dhe ruajtjes
1093011 ISHTI roje ,vazhd kont nr 895 dt 09.02.2017 ur nr 773 dt 03.02.2017 ,fat nr 377 dt 10.11.2017 seri 43224327
|
50,870 |
24610930112017
|
|
13.11.2017
reg. 10.11.2017 |
Azbi Lamaj |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1093011 ISHTI lik mater pastrimi,urdh prok nr 7525 dt 24.10.2017,ftese oferte 24.10.2017,njoft fit 7525/2 dt 30.10.2017,fat 48.49...
|
104,280 |
24110930112017
|
|
13.11.2017
reg. 10.11.2017 |
4 ALB |
Sherbime telefonike
1093011 ISHTI lik internet,vazhd kontrate 1414/3 dt 8.3.2017,fat 1422 dt 07.11.2017,seri 52979850
|
7,068 |
24710930112017
|
|
10.11.2017
reg. 09.11.2017 |
HEST |
Te tjera materiale dhe sherbime speciale
1093011 ISHTI lik materiale, vazhd kontr 700/11 dt 21.3.2017,fat 758 dt 30.10.2017 seri 40920938,fl hyrje nr 14 dt 30.10.2017
|
445,440 |
24010930112017
|
|
09.11.2017
reg. 08.11.2017 |
EUROGJICI - SECURITY |
Sherbime te sigurimit dhe ruajtjes
1093011 ISHTI roje ,vazhd kont nr 895 dt 09.02.2017 ur nr 773 dt 03.02.2017 ,fat nr 348 dt 31.10.2017 seri 43224298
|
254,352 |
24510930112017
|
|
08.11.2017
reg. 07.11.2017 |
HYUNDAI AUTO ALBANIA |
Shpenzime te tjera transporti
1093011 ISHTI lik sherb autom , vazhd kontr sherb 2950 dt 05.5.2017,urdher 7792 dt 31.10.2017,fat 1575 dt 31.10.2017 seri 49919073...
|
41,044 |
23710930112017
|
|
08.11.2017
reg. 07.11.2017 |
GTS-GAZRA TEKNIKE SHQIPTARE |
Te tjera materiale dhe sherbime speciale
1093011 ISHTI lik gazra teknike, vazhd urdh prok nr 5104 dt 26.7.2017,ftese oferte 26.07.2017,njoft fit 5104/2 dt 01.08.2017,kontr...
|
61,956 |
24210930112017
|
|
08.11.2017
reg. 07.11.2017 |
D&J |
Te tjera materiale dhe sherbime speciale
1093011 ISHTI lik parkim automjeti,vazhd, kont 2279/3 dt 13.4.2017,fat 92 dt 02.11.2017 seri 43679192
|
48,222 |
23910930112017
|
|
08.11.2017
reg. 07.11.2017 |
BANKA CREDINS |
Udhetim i brendshem
1093011 ISHTI lik dieta,urdh 8301 dt 6.11.2017,listepagese
|
178,520 |
24410930112017
|
|
08.11.2017
reg. 07.11.2017 |
AUTO FRANCE - AL |
Shpenzime te tjera transporti
1093011 ISHTI lik sherb automjeti,vazhd kontr 1599 dt 10.3.2017,urdher sherbimi 7791 dt 31.10.2017, situac dt 31.10.2017,fat 1871...
|
52,274 |
23810930112017
|
|
02.11.2017
reg. 01.11.2017 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per kualifikimin
1093011 ISHTI lik paga tetor 2017,listepagese,nr 100-99
|
65,071 |
23310930112017
|
|
02.11.2017
reg. 01.11.2017 |
RAIFFEISEN BANK SH.A |
Shtesa page te tjera
Shtese page per kualifikimin
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
1093011 ISHTI lik paga tetor 2017,listepagese,nr 100-99
|
111,814 |
23510930112017
|
|
02.11.2017
reg. 01.11.2017 |
BANKA KOMBETARE TREGTARE |
Shtese page per vjetersi ne pune
Paga neto per punonjesit e miratuar ne organike
Shtese page per kualifikimin
Shtesa page te tjera
1093011 ISHTI lik paga tetor 2017,listepagese,nr 100-99
|
120,804 |
23110930112017
|
|
02.11.2017
reg. 01.11.2017 |
BANKA CREDINS |
Shtese page per kualifikimin
Shtese page per vjetersi ne pune
Shtesa page te tjera
Paga neto per punonjesit e miratuar ne organike
1093011 ISHTI lik paga tetor 2017,listepagese,nr 100-99
|
6,159,766 |
23610930112017
|
|
02.11.2017
reg. 01.11.2017 |
BANKA CREDINS |
Sherbime te tjera
1093011 ISHTI lik paga kontrate tetor 2017,listepagese,nr 6-6
|
250,800 |
23410930112017
|
|
02.11.2017
reg. 01.11.2017 |
BANKA CREDINS |
Sherbime te tjera
1093011 ISHTI lik paga kontrate tetor 2017,listepagese,nr 3-3
|
86,768 |
23210930112017
|
|
27.10.2017
reg. 26.10.2017 |
4 ALB |
Sherbime telefonike
1093011 ISHTI lik internet,vazhd kontrate 1414/3 dt 8.3.2017,fat 1293 dt 06.10.2017,seri 52979717
|
7,068 |
23010930112017
|
|
20.10.2017
reg. 18.10.2017 |
ALB - SIGURACION |
Shpenzimet e siguracionit te mjeteve te transportit
1093011, ISHTI lik sigurac 9 automjete,urdh prok nr 7151 dt 10.10.2017,njoft fit 7151/2 dt 13.10.2017,fat 670 dt 16.10.2017 seri 5...
|
175,500 |
22810930112017
|
|
18.10.2017
reg. 17.10.2017 |
UJESJELLES KANALIZIME TIRANE (J62005002O) |
Uje
1093011, ISHTI uje shtator 2017,kontrata 359489-1,fat 1709-359489-1 dt 27.09.2017
|
41,160 |
22610930112017
|
|
18.10.2017
reg. 17.10.2017 |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Elektricitet
1093011 ISHTI energji tetor,kontr H 36179,nr fat 243614593,dt 30.9.2017
|
87,183 |
22710930112017
|
|
18.10.2017
reg. 17.10.2017 |
BANKA CREDINS |
Udhetim i brendshem
1093011, ISHTI lik dieta ,urdh 7309 dt 16.10.2017,listepagese
|
136,000 |
22510930112017
|
|
18.10.2017
reg. 17.10.2017 |
ALBTELEKOM SH.A. |
Sherbime telefonike
1093011 ISHTI telefon shtator 2017 ft nr 724336605,604,603,602,601
|
15,360 |
22410930112017
|