|
23.11.2023
reg. 22.11.2023 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227-Administrata Qendrore e ISHP-se qera ambjente kont nr 777 dt 03.05.23 fat nr 10124/2023 dt 31.10.23
|
60,000 |
45810102272023
|
|
16.10.2023
reg. 13.10.2023 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227-Administrata Qendrore e ISHP-se qera ambjente kont nr 777 dt 03.05.23 fat nr 8958 dt 30.09.23
|
60,000 |
40010102272023
|
|
19.09.2023
reg. 18.09.2023 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.shpenzime qeraje, kontrate ne vazhdim nr 777 dt 03.05.2022, ft 7803/2023 dt 31.08.2023
|
60,000 |
36210102272023
|
|
11.08.2023
reg. 09.08.2023 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.shpenzime qeraje, kontrate ne vazhdim nr 777 dt 03.05.2022, ft 6660/2023 dt 31.07.2023
|
60,000 |
32110102272023
|
|
14.07.2023
reg. 13.07.2023 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.shpenzime qeraje, amendim kontrate nr 519/1 dt 08.04.2022, kontrate nr 777 dt 03.05.2022, ft 5546/2023 dt 30...
|
60,000 |
27610102272023
|
|
16.06.2023
reg. 14.06.2023 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.shpenzime qeraje, amendim kontrate nr 519/1 dt 08.04.2022, kontrate nr 777 dt 03.05.2022, ft 4589/2023 dt 31...
|
60,000 |
22510102272023
|
|
18.04.2023
reg. 13.04.2023 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.shpenzime qeraje , kontrate ne vazhdim nr 519/1 dt 08.04.2022, ft 2740/2023 dt 31.03.2023
|
60,000 |
12710102272023
|
|
15.03.2023
reg. 10.03.2023 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.shpenzime qeraje , kontrate ne vazhdim nr 519/1 dt 08.04.2022, ft 1755/2023 dt 28.02.2023
|
60,000 |
7310102272023
|
|
07.03.2023
reg. 06.03.2023 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 519/1 dt 08.04.2022, ft 876/2023 dt 31.01.2023
|
60,000 |
5210102272023
|
|
23.01.2023
reg. 18.01.2023 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 519/1 dt 08.04.2022, ft 18126/2022 dt 31.12.2022
|
60,000 |
54710102272022
|
|
21.12.2022
reg. 17.12.2022 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 519/1 dt 08.04.2022, ft 17143/2022 dt 30.11.2022
|
60,000 |
49510102272022
|
|
06.12.2022
reg. 05.12.2022 |
Zyra Punesimit Berat (0202) |
Subvencion per te nxitur punesimin (Paga)
z Punesimit 1010180, paga sigurime tetor 2022
|
31,661 |
766910101802022
|
|
11.11.2022
reg. 09.11.2022 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 519/1 dt 08.04.2022, ft 15708/2022 dt 31.10.2022
|
60,000 |
43410102272022
|
|
04.11.2022
reg. 03.11.2022 |
Zyra Punesimit Berat (0202) |
Subvencion per te nxitur punesimin (Paga)
z Punesimit 1010180,paga sigurime shendetesore per shtator 2022
|
41,678 |
69410101802022
|
|
19.10.2022
reg. 14.10.2022 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 519/1 dt 08.04.2022, ft 14253/2022 dt 30.09.2022
|
60,000 |
39410102272022
|
|
30.09.2022
reg. 28.09.2022 |
Zyra Punesimit Berat (0202) |
Subvencion per te nxitur punesimin (Paga)
z Punesimit 1010180, paga sigurime gusht 2022
|
39,344 |
60110101802022
|
|
23.09.2022
reg. 21.09.2022 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 519/1 dt 08.04.2022, ft 12597/2022 dt 31.08.2022
|
60,000 |
34910102272022
|
|
01.09.2022
reg. 31.08.2022 |
Zyra Punesimit Berat (0202) |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
z Punesimit 1010180,sigurime paga korrik 2022
|
39,344 |
51810101802022
|
|
31.08.2022
reg. 30.08.2022 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH. lik shpenzime qeraje, Kontrate ne vazhdim nr 519/1 dt 08.04.2022, ft 10366/2022 dt 30.07.2022
|
60,000 |
29910102272022
|
|
08.08.2022
reg. 05.08.2022 |
Zyra Punesimit Berat (0202) |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
z Punesimit 1010180, paga sigurime qershor 2022
|
8,942 |
43910101802022
|
|
18.07.2022
reg. 14.07.2022 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH. lik shpenzime qeraje, Kontrate ne vazhdim nr 519/1 dt 08.04.2022, ft 8658/2022 dt 30.06.2022
|
60,000 |
27710102272022
|
|
13.06.2022
reg. 08.06.2022 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate ne vazhdim nr 519/1 dt 08.04.2022, ft 6823/2022 dt 31.05.2022
|
60,000 |
20910102272022
|
|
12.05.2022
reg. 10.05.2022 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate nr 519/1 dt 08.04.2022, ft 5472/2022 dt 30.04.2022
|
60,000 |
15910102272022
|
|
15.04.2022
reg. 14.04.2022 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH. lik shpenzime qeraje, Kontrate ne vazhdim nr 889/1 dt 07.04.2021, ft 3959/2022 dt 31.01.2022
|
60,000 |
13010102272022
|
|
15.03.2022
reg. 11.03.2022 |
Admin Qendrore e ISHP (3535) |
Shpenzime per qiramarrje ambjentesh
1010227Admin Qend ISH.lik shpenzime qeraje, Kontrate ne vazhdim nr 889/1 dt 07.04.2021, ft 2461/2022 dt 28.02.2022
|
60,000 |
7010102272022
|