|
30.10.2024
reg. 29.10.2024 |
Reparti Ushtarak Nr.4401 Tirane (3535) |
Shpenzime te tjera qiraje
1017089% reparti 6630 2024 qira shkres 49/7 dt 22.10.2024 ft 104 dt 22.10.2024
|
21,700 |
55210170892024
|
|
30.10.2024
reg. 29.10.2024 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
Shpenzime per qiramarrje ambjentesh
1017088% reparti 6640, 2024 shp qiraje shkres 547 dt 21.3.24 ft 105 dt 22.10.2024
|
21,700 |
33110170882024
|
|
30.10.2024
reg. 29.10.2024 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Shpenzime te tjera qiraje
1017051 reparti 4001, 2024 Qira hoteli shkres MM 375/2 dt 28.3.2024 ft 99 dt 22.10.2024
|
108,500 |
89610170512024
|
|
28.10.2024
reg. 25.10.2024 |
Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) |
Paga neto per punonjesit e miratuar ne organike
1017131% reparti 6604,2024 Qera Urdher mm 375/2 dt 28.3.2024 Ft 102 dt 22.10.2024
|
21,700 |
12810171312024
|
|
21.10.2024
reg. 18.10.2024 |
Reparti Ushtarak nr.6670 Tirane (3535) |
Paga neto per punonjesit e miratuar ne organike
1017122 reparti 6670, 2024 Shpenzime qeraje Urdher mm 547 dt 21.3.2017 Urdher kom 384 dt 28.12.2024 Ft 96 dt 23.9.2024
|
21,000 |
30910171222024
|
|
15.10.2024
reg. 14.10.2024 |
Spitali Universitar i Traumes (3535) |
Paga neto per punonjesit e miratuar ne organike
1017138-SUT 2024- pagese qeraje per fjetje ne hotel, Shtator 24, kont qeraje nr 3346/1 dt 15.2.24, urdher nr 161 dt 26.2.24, ft nr...
|
21,000 |
59110171382024
|
|
15.10.2024
reg. 11.10.2024 |
Reparti Ushtarak Nr.6620 Tirane (3535) |
Paga neto per punonjesit e miratuar ne organike
1017090 reparti 6620 , lik nga paga qera hoteli, ft nr 93 dt 23.9.2024, shkrese nr 43/6 dt 23.9.24, shtator 2024
|
21,000 |
40310170902024
|
|
15.10.2024
reg. 14.10.2024 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Shpenzime te tjera qiraje
1017009% reparti 1001 2024 shp qiraje shkres 375/2 dt 28.3.2024 ft 88 dt 23.9.2024
|
96,600 |
77810170092024
|
|
10.10.2024
reg. 09.10.2024 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Paga neto per punonjesit e miratuar ne organike
1017051 reparti 4001, 2024 Qira hoteli shkres MM 375/2 dt 28.3.2024 ft 89 dt 23.9.2024
|
105,000 |
83310170512024
|
|
08.10.2024
reg. 07.10.2024 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
Paga neto per punonjesit e miratuar ne organike
1017081Komanda.Doktrines.Stervitj,RU.5001.2024 qira shkres SP nr 375/2 dt 28.3.2024 ft 91 dt 23.9.2024
|
63,000 |
54810170812024
|
|
08.10.2024
reg. 06.09.2024 |
Reparti Ushtarak Nr.5001 Tirane (3535) |
Shpenzime te tjera qiraje
1017081Komanda.Doktrines.Stervitj,RU.5001.2024 qira shkres SP nr 375/2 dt 28.3.2024 ft 81 dt 21.8.2024
|
65,100 |
49510170812024
|
|
07.10.2024
reg. 03.10.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime te tjera qiraje
1017001, Ministria e Mbrojtjes,shpenzime te tjera qeraje,shkrese 5504 23.09.2024,fat 82 87/2024 23.09.2024
|
84,000 |
69510170012024
|
|
01.10.2024
reg. 30.09.2024 |
Reparti Ushtarak Nr.4401 Tirane (3535) |
Shpenzime te tjera qiraje
1017089% reparti 6630 2024 qira shkres 43/7 dt 23.9.2024 ft 94 dt 23.9.2024
|
21,000 |
50210170892024
|
|
30.09.2024
reg. 26.09.2024 |
Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) |
Paga neto per punonjesit e miratuar ne organike
1017131% reparti 6604,2024 Qera Urdher mm 375/2 dt 28.3.2024 Ft 92 dt 23.9.2024
|
21,000 |
11610171312024
|
|
30.09.2024
reg. 27.09.2024 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
Paga neto per punonjesit e miratuar ne organike
1017088% reparti 6640, 2024 shp qiraje shkres 547 dt 21.3.24 ft 95 dt 23.9.2024
|
21,000 |
29810170882024
|
|
24.09.2024
reg. 20.09.2024 |
Spitali Universitar i Traumes (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
1017138-SUT 2024- Qera hoteli Gusht 2024 Kontr 3346/1 dt 15.2.2024 Ub 161 dt 26.2.2024 Ft 80 dt 21.8.2024
|
21,700 |
50110171382024
|
|
24.09.2024
reg. 20.09.2024 |
Reparti Ushtarak nr.6670 Tirane (3535) |
Paga neto per punonjesit e miratuar ne organike
1017122 reparti 6670, 2024 Shpenzime qeraje Urdher MM 547 dt 21.3.2017 Ft 86 dt 21.8.2024
|
21,700 |
27810171222024
|
|
23.09.2024
reg. 20.09.2024 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Paga neto per punonjesit e miratuar ne organike
1017009% reparti 1001 2024 qira shkres 28.3.2024 ft 78 dt 21.8.2024
|
99,820 |
71310170092024
|
|
20.09.2024
reg. 19.09.2024 |
Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) |
Shpenzime te tjera qiraje
1017131% reparti 6604,2024 Qera hoteli Urdher MM 375/2 dt 28.3.2024 Ft 82 dt 21.8.2024 Shkres 41/5 dt 21.8.2024
|
21,700 |
11110171312024
|
|
19.09.2024
reg. 18.09.2024 |
Reparti Ushtarak Nr.6640 Tirane (3535) |
Shpenzime per qiramarrje ambjentesh
1017088% reparti 6640, 2024 shp qieaje shkres 547 dt 21.3.24 ft 85 dt 21.8.2024
|
21,700 |
28210170882024
|
|
16.09.2024
reg. 12.09.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime te tjera qiraje
1017001, Ministria e Mbrojtjes,shpenzime te tjera qeraje, shkrese 2464, 23.04.2024,fat 82 34/2024,23.04.2024,shkrese 3167,23.05.20...
|
170,800 |
72610170012024
|
|
16.09.2024
reg. 12.09.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime te tjera qiraje
1017001, Ministria e Mbrojtjes,shpenzime te tjera qeraje,shkrese 1935 02.04.2024,fat 82 23/2024 02.04.2024
|
86,800 |
72510170012024
|
|
11.09.2024
reg. 10.09.2024 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Shpenzime te tjera qiraje
1017051 reparti 4001, 2024 Qira hoteli shkres MM 375/2 dt 28.3.2024 ft 79 dt 21.8.2024
|
108,500 |
68010170512024
|
|
04.09.2024
reg. 03.09.2024 |
Reparti Ushtarak Nr.6620 Tirane (3535) |
Shpenzime te tjera qiraje
1017090 reparti 6620 , Qera hoteli Shkrese 41/6 dt 21.8.2024 Ft 83 dt 21.8.2024
|
21,700 |
34910170902024
|
|
30.08.2024
reg. 26.08.2024 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenzime te tjera qiraje
1017001, Ministria e Mbrojtjes,shpenzime te tjera qeraje
|
86,800 |
67410170012024
|