|
21.11.2024
reg. 20.11.2024 |
BALKAN PEARLS TOUR OPERATOR |
Udhetim jashte shtetit
2101146-DPPGJ 2024-bl bilete memo 8.11.2024 pv 11.11.2024 urdh 11.11.2024 ft 740 dt 11.11.2024 pv 11.11.2024
|
104,796 |
31721011462024
|
|
13.11.2024
reg. 12.11.2024 |
2H-Construction |
Shpenz. per rritjen e AQ - studime ose kerkime
2101146-DPPGJ 2024 -proj sistem ngrohje e godines up 488 dt 22.08.2024 klas perf 22.08.2024 kont 1877/10 dt 13.09.2024 ft 9 dt 8.1...
|
342,093 |
31621011462024
|
|
12.11.2024
reg. 11.11.2024 |
ERVIN LUZI |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
2101146-DPPGJ 2024 - miremb e aparateve pajisjeve teknike dhe veglave te punes up 411 dt 29.07.2024 nj fit 16.08.2024 kont 1776/16...
|
2,880,000 |
31521011462024
|
|
12.11.2024
reg. 11.11.2024 |
BANKA CREDINS |
Te tjera transferta tek individet
2101146-DPPGJ 2024-shp dalje ne pension rast semundje dhe fatkeqsi urdh 464 dt 2.09.2024 urdh 483 dt 13.09.2024 listepg
|
237,895 |
31421011462024
|
|
06.11.2024
reg. 31.10.2024 |
ROSI |
Shpenz. per rritjen e AQT - pyje
2101146-DPPGJ 2024-bl peme dekorative, kont ne vazhdim nr 1207/35 dt 17.11.23, ft nr 11 dt 27.03.224 fh 4 dt 19.03.2024 sitpjesor...
|
17,604,000 |
30621011462024
|
|
05.11.2024
reg. 04.11.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-paga tetor 2024 nr pun 600/547 lisp
|
84,310 |
31121011462024
|
|
05.11.2024
reg. 04.11.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-paga tetor 2024 nr pun 600/547 lisp
|
673,510 |
31021011462024
|
|
05.11.2024
reg. 04.11.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-paga tetor 2024 nr pun 600/547 lisp
|
72,170 |
31321011462024
|
|
05.11.2024
reg. 04.11.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-paga tetor 2024 nr pun 600/547 lisp
|
46,026 |
31221011462024
|
|
05.11.2024
reg. 04.11.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-paga tetor 2024 nr pun 600/547 lisp
|
1,733,761 |
30921011462024
|
|
05.11.2024
reg. 04.11.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-paga tetor 2024 nr pun 600/547 lisp
|
27,080,655 |
30821011462024
|
|
01.11.2024
reg. 31.10.2024 |
KALIA SHPK |
Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine
2101146-DPPGJ 2024 -lik mj eletrike pmpa motosharra, motoseke up 1798/5 dt 24.07.2024 nj fit 14.08.2024 kont 1798/16 dt 30.08.2024...
|
4,313,448 |
30721011462024
|
|
25.10.2024
reg. 24.10.2024 |
Redvin Marku |
Shpenzime per te tjera materiale dhe sherbime operative
2101146-DPPGJ 2024 -lik perkthim kerk bl emergj 1801 dt 24.07.2024 ft 40 dt 17.10.2024 pv 16.10.2024
|
76,800 |
29821011462024
|
|
25.10.2024
reg. 24.10.2024 |
MAGNA CHARTA |
Shpenz. per rritjen e AQ - studime ose kerkime
2101146-DPPGJ 2024-studim projektim rrjet ujites me pus up 1355/2 dt 3.6.2024 nj fit 9.7.2024 kont 1355/2 dt 5.08.2024 ft 9 dt 17....
|
576,000 |
30321011462024
|
|
25.10.2024
reg. 24.10.2024 |
IDEAL Design & Services |
Shpenz. per rritjen e AQ - studime ose kerkime
2101146-DPPGJ 2024 -proj rikonstruksion i godines up 404 dt 22.07.2024 nj fit 22.07.2024 ft 10 dt 20.09.2024 pv 10.09.2024
|
645,862 |
29921011462024
|
|
25.10.2024
reg. 24.10.2024 |
HTS COMPANY |
Shpenz. per rritjen e AQ - studime ose kerkime
2101146-DPPGJ 2024-studim projektim rrjet ujites me pus up 1355/2 dt 3.6.2024 nj fit 9.7.2024 kont 1355/2 dt 5.08.2024 ft 16 dt 22...
|
576,000 |
30421011462024
|
|
25.10.2024
reg. 24.10.2024 |
2H-Construction |
Shpenz. per rritjen e AQ - studime ose kerkime
2101146-DPPGJ 2024 -proj rikonstruksion i oficines up 436 dt 14.08.2024 nj fit 14.08.2024 kont 1834/8 dt 26.08.2024 ft 7 dt 19.9.2...
|
980,967 |
30021011462024
|
|
24.10.2024
reg. 22.10.2024 |
ZENIT&CO |
Shpenz. per rritjen e AQ - studime ose kerkime
2101146-DPPGJ 2024 -lik studim proj rrjeti ujites ne forme shiu up 1354/12 dt 10.07.2024 nj fit 12.08.2024 kont 1354/24 dt 16.08.2...
|
2,160,000 |
29521011462024
|
|
23.10.2024
reg. 22.10.2024 |
MARKETING & DISTRIBUTION |
Kancelari
2101146-DPPGJ 2024 -lik kancelari up 313 dt 23.05.2024 nj fit 16.08.2024 kont 1316/25 dt 28.08.2024 ft 7713 dt 20.09.2024
|
1,548,569 |
29121011462024
|
|
23.10.2024
reg. 22.10.2024 |
INSTITUTI I NDERTIMIT ( I N ) |
Shpenzime per te tjera materiale dhe sherbime operative
2101146-DPPGJ 2024 -lik oponence teknike kerkese 1934/13 dt 24.09.2024 ub 692 dt 15.10.2024 ft 723 dt 14.10.2024
|
32,218 |
29721011462024
|
|
23.10.2024
reg. 22.10.2024 |
INSTITUTI I NDERTIMIT ( I N ) |
Shpenzime per te tjera materiale dhe sherbime operative
2101146-DPPGJ 2024 -lik oponence teknike kerkese 1713/18 dt 24.09.2024 ub 693 dt 15.10.2024 ft 727 dt 15.10.2024
|
42,593 |
29621011462024
|
|
17.10.2024
reg. 16.10.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
2101146-DPPGJ 2024-Uje Ft 250930 dt 4.10.2024
|
23,292 |
28221011462024
|
|
17.10.2024
reg. 16.10.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
2101146-DPPGJ 2024-Uje Ft 175926 dt 3.10.2024
|
80,208 |
28121011462024
|
|
17.10.2024
reg. 16.10.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
2101146-DPPGJ 2024-Uje Ft 164903 dt 3.10.2024
|
24,096 |
28021011462024
|
|
17.10.2024
reg. 16.10.2024 |
Sherbimi Permbarimor "ASTREA" |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-ndalese permbaruesi Ardian Boletini urdher 2078/1 dt 26.10.2022
|
7,538 |
28321011462024
|