|
31.12.2025
reg. 30.12.2025 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070 Sa likujdojme fat.nr.3/2025, dt. 30.12.2025 SHPENZIME PER LARJE AUTOMJETI, situac dt.30.12.2025 , u-p nr.9, dt. 06.03...
|
29,750 |
27510130702025
|
|
11.11.2025
reg. 07.11.2025 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070 Sa likujdojme fat.nr.2/2025, date 01.11.2025, kontrate nr.131/9, dt 28.03.2025,SHPENZIME PER LARJE AUTOMJETI, situaci...
|
78,750 |
PT22410130702025
|
|
16.06.2025
reg. 12.06.2025 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070 Sa likujdojme fat.nr.1/2025 dt. 19.05.2025 SHPENZIME PER LARJE AUTOMJETI,situac dt.19.05.2025 , u-p nr.9 dt. 06.03.20...
|
31,500 |
11210130702025
|
|
30.12.2024
reg. 27.12.2024 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa lik fat elekt nr.3/2024 dt.24.12.2024 per larje automjetesh situacion dt.24.12.2024,kontrat sherbimi 98/8 dt.08.03...
|
56,000 |
29610130702024
|
|
19.09.2024
reg. 17.09.2024 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa lik fat nr.2/2024 dt.02.09.2024 per kont nr.98/8 dt.08.03.2024, Shpenzime per larje automjeti ,sipas u-prok nr.11...
|
42,000 |
17110130702024
|
|
19.07.2024
reg. 17.07.2024 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa lik fat nr.1/2024 dt.03.07.2024 per kont nr.98/8 dt.08.03.2024, Shpenzime per larje automjeti ,sipas u-prok nr.11...
|
42,000 |
14310130702024
|
|
21.12.2023
reg. 15.12.2023 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa likujdojme fat nr.2/2023 dt.04.12.2023 per Shpenzime per larje automjetesh" situacion dt.04.12.2023,pv i marrjes n...
|
57,800 |
26710130702023
|
|
30.08.2023
reg. 29.08.2023 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa likujdojme fat nr.1/2023 dt.04.08.2023 per Shpenzime per larje automjetesh" situacion dt.04.08.2023,pv i marrjes n...
|
64,600 |
17710130702023
|
|
16.12.2022
reg. 14.12.2022 |
Sp. Has (1812) |
Shpenzime te tjera transporti
PAGUAJME FATUREN ELEKTRONIKE NR 3/2022 DATE 05.12.2022.U-PROK NR 3 DATE 10.02.2022,SITUACION SHPENZIMI DT.05.12.2022,KONT NR.74/5...
|
54,740 |
28810130702022
|
|
09.09.2022
reg. 08.09.2022 |
Sp. Has (1812) |
Shpenzime te tjera transporti
PAGUAJME FATUREN ELEKTRONIKE NR 2/2022 DATE 31.08.2022.U-PROK NR 3 DATE 10.02.2022,SITUACION SHPENZIMI DT.31.08.2022,KONT NR.74/5...
|
28,560 |
18310130702022
|
|
29.12.2021
reg. 28.12.2021 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 kodi 380 dt.22.12.2021,per "Shpenzime te tjera transporti",sipas kont.sherbim...
|
30,260 |
30710130702021
|
|
08.11.2021
reg. 05.11.2021 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa likujdojme fat.elektronike nr.3/2021 kodi 380 dt.19.10.2021,per "Shpenzime te tjera transporti",sipas kont.sherbim...
|
74,800 |
25010130702021
|
|
20.05.2021
reg. 18.05.2021 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa likujdojme fat.elektronike nr.2/2021 kodi 380 dt.12.05.2021,per "Shpenzime te tjera transporti",sipas kont.sherbim...
|
41,480 |
11710130702021
|
|
08.03.2021
reg. 05.03.2021 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa likujdojme fat.elektronike nr.1/2021 kodi 380 dt.11.02.2021,per "Shpenzime te tjera transporti",sipas kont.sherbim...
|
3,060 |
4310130702021
|
|
31.12.2020
reg. 29.12.2020 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.Sa likujdojme fat.nr.03 seri.0004629 dt.24.12.2020,per shpenzime per larjen e autombulancave te spitalit,situacion shpenzimes...
|
25,080 |
24310130702020
|
|
16.09.2020
reg. 15.09.2020 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.Sa likujdojme fat.nr.02 seri.0004628 dt.31.08.2020,per shpenzime per larjen e autombulancave te spitalit,situacion shpenzimes...
|
33,000 |
24110130702020
|
|
28.04.2020
reg. 27.04.2020 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.Sa likujdojme fat.nr.01.seri.0004627 dt.21.04.2020,per Larje autombulancave te Spitalit Has,sipas situacionit te shpenzimeve,...
|
19,800 |
11210130702020
|
|
23.12.2019
reg. 20.12.2019 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa likujdojme fat.nr.03 seri 0004624,dt.10.12.2019 pershpenzime te tjera transporti(larje automulancave),kont nr.58/2...
|
34,056 |
37310130702019
|
|
12.11.2019
reg. 07.11.2019 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa likujdojme fat.nr.02 seri 0004623,dt.31.10.2019 pershpenzime te tjera transporti(larje AUTOAMBULANCAVE),kont nr.58...
|
30,096 |
27910130702019
|
|
24.07.2019
reg. 23.07.2019 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa likujdojme fat.nr.01 seri 0004617,dt.10.07.2019 pershpenzime te tjera transporti(larje automjetesh),kont nr.58/2 d...
|
34,848 |
18510130702019
|
|
24.12.2018
reg. 21.12.2018 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa paguajme fat.nr.12 seria 0004613 ,dt.20.12.2018,Situacion dt.20.12.2018,shpenzime per larjen e autoambulancave te...
|
17,820 |
33110130702018
|
|
04.10.2018
reg. 03.10.2018 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa paguajme fat.nr.11 seria 0004611 ,dt.03.09.2018,Situacion dt.03.09.2018,shpenzime per larjen e autoambulancave te...
|
33,660 |
23810130702018
|
|
18.06.2018
reg. 14.06.2018 |
Sp. Has (1812) |
Shpenzime te tjera transporti
1812.1013070.Sa paguajme fat.nr.10 seria 0004610 ,dt.14.05.2018,Situacion dt.14.05.2018,shpenzime per larjen e autoambulancave te...
|
19,800 |
13210130702018
|