|
17.10.2024
reg. 16.10.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2101146-DPPGJ 2024-Posta ft 5209 dt 3.10.2024
|
11,210 |
27921011462024
|
|
17.10.2024
reg. 16.10.2024 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 2822 dt 30.09.2024
|
1,201,906 |
28821011462024
|
|
17.10.2024
reg. 16.10.2024 |
FURNIZUESI I TREGUT TË LIRË |
Elektricitet
2101146-DPPGJ 2024-Energji Ft 241008010322 dt 30.9.2024
|
240 |
27821011462024
|
|
17.10.2024
reg. 16.10.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2101146-DPPGJ 2024-Energji Ft 241001046263 dt 30.09.2024
|
340 |
27721011462024
|
|
17.10.2024
reg. 16.10.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2101146-DPPGJ 2024-Energji Ft 241001000022 dt 29.9.2024
|
340 |
27621011462024
|
|
17.10.2024
reg. 16.10.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2101146-DPPGJ 2024-Energji Ft 241002072211 dt 30.9.2024
|
340 |
27521011462024
|
|
17.10.2024
reg. 16.10.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2101146-DPPGJ 2024-Energji Ft 240927030353 dt 26.9.2024
|
17,320 |
27421011462024
|
|
15.10.2024
reg. 14.10.2024 |
INSTITUTI I NDERTIMIT ( I N ) |
Shpenzime per te tjera materiale dhe sherbime operative
2101146-DPPGJ 2024 -lik oponence teknike kerkese 21111 dt 16.9.2024 marv 13454 dt 1.10.2024 oponence 1354 dt 10.10.2024 ft 713 dt...
|
82,677 |
28421011462024
|
|
10.10.2024
reg. 09.10.2024 |
Redvin Marku |
Shpenzime per te tjera materiale dhe sherbime operative
2101146-DPPGJ 2024-sherb perkthim kerk emergj 1801 dt 24.07.2024 pv relalizimi 25.09.2024 pv 26.09.2024 ft 33 dt 26.9.2024
|
51,200 |
27021011462024
|
|
10.10.2024
reg. 09.10.2024 |
GENERAL TRADING shpk |
Uniforma dhe veshje te tjera speciale
2101146-DPPGJ 2024-bl uniforma dhe veshje speciale up 396 dt 17.7.2024 nj fit 14.08.2024 kont 451/41 dt 6.9.2024 ft 18 dt 17.9.202...
|
9,042,408 |
26921011462024
|
|
04.10.2024
reg. 03.10.2024 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-paga shtator 2024 nr pun 550/527 lisp
|
46,621 |
26621011462024
|
|
04.10.2024
reg. 03.10.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-paga shtator 2024 nr pun 550/527 lisp
|
619,409 |
26521011462024
|
|
04.10.2024
reg. 03.10.2024 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-paga shtator 2024 nr pun 550/527 lisp
|
72,170 |
26321011462024
|
|
04.10.2024
reg. 03.10.2024 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-paga shtator 2024 nr pun 550/527 lisp
|
49,647 |
26721011462024
|
|
04.10.2024
reg. 03.10.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-paga shtator 2024 nr pun 550/527 lisp
|
1,605,400 |
26421011462024
|
|
04.10.2024
reg. 03.10.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2101146-DPPGJ 2024-paga shtator 2024 nr pun 550/527 lisp
|
26,170,980 |
26821011462024
|
|
03.10.2024
reg. 02.10.2024 |
BOA SORTE |
Shpenzime per mirembajtjen e mjeteve te transportit
2101146-DPPGJ 2024-miremb mj transporti up 750/13 dt 25.06.2024 nj fit 14.08.2024 kont 750/25 dt 21.08.2024 ft 123 dt 19.9.2024 si...
|
11,724,000 |
26221011462024
|
|
26.09.2024
reg. 24.09.2024 |
SPARKLE 32 |
Pjese kembimi, goma dhe bateri
2101146-DPPGJ 2024-pjese kembimi goma dhe bateri up 373 dt 1.7.2024 nj fit 20.08.2024 kont 1449/3 dt 27.08.2024 ft 33 dt 2.9.2024...
|
13,150,080 |
25921011462024
|
|
24.09.2024
reg. 23.09.2024 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 2469 dt 31.08.2024
|
1,201,906 |
25421011462024
|
|
24.09.2024
reg. 23.09.2024 |
GERARD - A |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
2101146-DPPGJ 2024 -bl kosha dekorative up 223/3 dt 23.02.2023 nj fit 8.5.2023 kont 1634/1 dt 9.7.2024 ft 336 dt 3.9.2024 fh 5 dt...
|
7,336,200 |
25621011462024
|
|
19.09.2024
reg. 16.09.2024 |
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 8 dt 5.3.2024 fh 2 dt 5.3.2024 sit 3 dt 5.3.2...
|
12,232,260 |
25221011462024
|
|
19.09.2024
reg. 13.09.2024 |
Jonida Ohri |
Shpenzime per te tjera materiale dhe sherbime operative
2101146-DPPGJ 2024-perkthim pv 22.8.2024 kont bashkepunimi 20.01.2024 ft 63 dt 22.8.2024 pvmd 22.08.2024
|
89,600 |
24221011462024
|
|
17.09.2024
reg. 16.09.2024 |
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
2101146-DPPGJ 2024-vendim gjyqesor Shpresa Doda vendim 10678 dt 24.12.2018 lajmerim ekz 26.07.2024 ub 1577/6 dt 10.9.2024
|
1,193,173 |
25321011462024
|
|
16.09.2024
reg. 13.09.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
2101146-DPPGJ 2024-Uje Ft 159818 dt 3.9.2024
|
83,676 |
25021011462024
|
|
16.09.2024
reg. 13.09.2024 |
UJËSJELLËS KANALIZIME TIRANË |
Uje
2101146-DPPGJ 2024-Uje Ft 135729 dt 3.9.2024
|
71,472 |
24921011462024
|