|
14.11.2023
reg. 13.11.2023 |
INSTITUTI DEKLIADA - ALB |
Shpenz. per rritjen e AQT - terrene te shtresave
2015001 KESHILLI I QARKUT KORCE SUPERVIZIM RIVITALIZIM PROJEKTI WASTE RREACT,LIK TVSH ,UR. NR 112 DT 09.11.23,TVSH MARS -QERSHOR 2...
|
71,579 |
20620150012023
|
|
10.11.2023
reg. 09.11.2023 |
VODAFONE ALBANIA |
Sherbime telefonike
2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI TETOR 2023,URDHER 11 DT 08.05.23,NJ FIT DT 08.05.2023,FONDI LIMIT 08.05.23,KON N...
|
3,500 |
20220150012023
|
|
10.11.2023
reg. 09.11.2023 |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Uje
2015001 KESHILLI I QARKUT KORCE UJE TETOR 2023 LIK FAT NR 553127 DT 05.11.2023 NR KLIENTI 753117
|
1,906 |
20120150012023
|
|
10.11.2023
reg. 09.11.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
2015001 KESHILLI I QARKUT KORCE DIETA TETOR 2023 SIPAS LISTEPAGESES
|
93,174 |
20020150012023
|
|
10.11.2023
reg. 09.11.2023 |
ONE ALBANIA |
Sherbime telefonike
2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI TETOR 2023 LIK FAT NR 1545934/2023 DT 04.11.2023 KOD KLIENTI 310001741468
|
2,000 |
20320150012023
|
|
03.11.2023
reg. 02.11.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2015001 KESHILLI I QARKUT KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES
|
1,391,893 |
19820150012023
|
|
31.10.2023
reg. 30.10.2023 |
BANKA CREDINS |
Shpenzime per honorare
2015001 KESHILLI I QARKUT KORCE HONORARE PER PJESEMARRJEN NE KOMITETIN E PERHERSHEM TE PRANIMIT SIPAS LIGJIT TE NENPUNESIT CIVIL 2...
|
17,000 |
19720150012023
|
|
27.10.2023
reg. 26.10.2023 |
SPARTAK S.A |
Shpenz. per rritjen e AQT - terrene te shtresave
2015001 KESHILLI I QARKUT KORCE RIVITALIZIM EKO. NE B. MALIQ PRO WASTE RREACT,LIK TVSH SIT PERFUND.UP NR 33 DT 05.12.22,KON NR 131...
|
731,254 |
19620150012023
|
|
27.10.2023
reg. 26.10.2023 |
ONE ALBANIA |
Sherbime telefonike
2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI SHTATOR 2023 LIK FAT NR 2604414/2023 DT 01.10.2023 KOD KLIENTI 450001985743
|
917 |
19320150012023
|
|
27.10.2023
reg. 26.10.2023 |
Mirgen Shkoza (M04824001L) |
Kancelari
2015001 KESHILLI I QARKUT KORCE BLERJE KANCELARI LIK TVSH PER PROJEKTIN SAVE WATER ,IP NR 16 DT 21.06.23,NJ FIT DT 17.07.23,FH NR...
|
5,647 |
19420150012023
|
|
27.10.2023
reg. 26.10.2023 |
AVDULI |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2015001 KESHILLI I QARKUT KORCE RIVITALIZIM EKO. NE B. KOLONJE PRO WASTE RREACT,LIK TVSH ,UP NR 33 DT 05.12.22,KON NR 132 DT 10.02...
|
944,584 |
19520150012023
|
|
27.10.2023
reg. 26.10.2023 |
AVDULI |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
2015001 KESHILLI I QARKUT KORCE 5% GARANCI PUNIMESH PER ZYREN E INFORMACIONIT TE TURIZMIT INFOPOINT ERSKE,CERTIF PERF E MARRJES DO...
|
157,010 |
19220150012023
|
|
25.10.2023
reg. 24.10.2023 |
Shoqeria Rajonale Ujesjelles Kanalizime Korce |
Uje
2015001 KESHILLI I QARKUT KORCE UJE SHTATOR 2023 LIK FAT NR 494581 DT 06.10.2023 NR KLIENTI 753117
|
1,472 |
18820150012023
|
|
25.10.2023
reg. 24.10.2023 |
RAIFFEISEN BANK SH.A |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
2015001 KESHILLI I QARKUT KORCE SHPERBLIM KESHILLTARE SHTATOR 2023 SIPAS LISTEPAGESES
|
72,250 |
18720150012023
|
|
25.10.2023
reg. 24.10.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2015001 KESHILLI I QARKUT KORCE SHPERBLIM DY PAGA PAS LARGIMIT NGA FUNKSIONI,URDHER NR 103 DT 17.10.23,SIPAS VKM 548 DT 27.07.2016...
|
289,000 |
18620150012023
|
|
25.10.2023
reg. 24.10.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2015001 KESHILLI I QARKUT KORCE POSTA SHTATOR 2023 LIK FATURA NR 808/2023 DT 09.10.2023
|
2,405 |
18920150012023
|
|
25.10.2023
reg. 24.10.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2015001 KESHILLI I QARKUT KORCE ENERGJI KR0A060021028834 FAT NR 455093325 DT 27.09.2023
|
9,340 |
19120150012023
|
|
25.10.2023
reg. 24.10.2023 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2015001 KESHILLI I QARKUT KORCE ENERGJI KR0C010010073238 ,KR0E090003108065,KR1A010013004862 FAT NR 455353130,45549321,454842509 DT...
|
1,209 |
19020150012023
|
|
20.10.2023
reg. 19.10.2023 |
VODAFONE ALBANIA |
Sherbime telefonike
2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI SHTATOR 2023,URDHER 11 DT 08.05.23,NJ FIT DT 08.05.2023,FONDI LIMIT 08.05.23,KON...
|
3,500 |
18320150012023
|
|
20.10.2023
reg. 19.10.2023 |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP |
Shpenzimet e siguracionit te mjeteve te transportit
2015001 KESHILLI I QARKUT KORCE KARTON JESHIL MJETI AA101NY,UP NR 22 DT 19.09.23,NJ FIT DT 19.09.23,PV FOND LIM 19.09.23,FH NR 8 D...
|
42,000 |
18120150012023
|
|
20.10.2023
reg. 19.10.2023 |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP |
Shpenzimet e siguracionit te mjeteve te transportit
2015001 KESHILLI I QARKUT KORCE SIGURACION VJETOR MJETI AA101NY,PV FONDI LIMIT DT 15.09.23 UP NR 21 DT 15.09.23,NJ FI 15.09.23,FH...
|
18,760 |
18020150012023
|
|
20.10.2023
reg. 19.10.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
2015001 KESHILLI I QARKUT KORCE DIETA SHTATOR 2023 SIPAS LISTEPAGESES
|
28,625 |
18520150012023
|
|
20.10.2023
reg. 19.10.2023 |
ONE ALBANIA |
Sherbime telefonike
2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI SHTATOR 2023 LIK FAT NR 1435464/2023 DT 04.10.2023 KOD KLIENTI 310001741468
|
2,000 |
18220150012023
|
|
04.10.2023
reg. 03.10.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2015001 KESHILLI I QARKUT KORCE PAGA MUAJI SHTATOR 2023 SIPAS LISTEPAGESES
|
1,219,933 |
17820150012023
|
|
29.09.2023
reg. 28.09.2023 |
RAIFFEISEN BANK SH.A |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
2015001 KESHILLI I QARKUT KORCE SHPERBLIM KESHILLTARE GUSHT 2023 SIPAS LISTEPAGESES
|
72,250 |
17720150012023
|