Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2024-11-15 |
2024-11-18 |
94910020012024 |
Te tjera transferta tek individet |
1002001-Kuvendi, ndihme e menjehershme E.K, shkrese 4295 dt 12.11.24, list pag |
Kuvendi Popullor (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
33,000 |
2024-11-15 |
2024-11-18 |
95510020012024 |
Udhetim i brendshem |
1002001-Kuvendi, dieta, urdher 528 dt 18.10.24, autoriz 3949/1 dt 21.10.24, list pag |
Kuvendi Popullor (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
29,500 |
2024-11-15 |
2024-11-18 |
94510020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bilete udhetimi, up 4175/1 dt 6.11.24, ft of 4175/2 dt 6.11.24, pv kpvv dt 6.11.24, fat 5826/2024 dt 7.11.24 |
Kuvendi Popullor (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
272,745 |
2024-11-15 |
2024-11-18 |
94810020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bilete udhetimi(Tr-Bruksel), up 4051/1 dt 28.10.24, ft of 4051/2 dt 28.10.24, pv kpvv dt 30.10.24, fat 1656/2024 dt 1.11.24 (vkm 285/2021) |
Kuvendi Popullor (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2024-11-15 |
2024-11-18 |
95710020012024 |
Udhetim i brendshem |
1002001-Kuvendi, dieta, urdher 528 dt 18.10.24, list pag |
Kuvendi Popullor (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
60,500 |
2024-11-15 |
2024-11-18 |
94310020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bileta udhetimi(Tr-Rome), up 4000/1 dt 24.10.24, ft of 4000/2 dt 24.10.24, pv KPVV dt 24.10.24, sipas fat 1671/2024 dt 29.10.24(vkm 285 dt 19.5.2021) |
Kuvendi Popullor (3535) |
Banka OTP Albania |
Tirane |
27,500 |
2024-11-15 |
2024-11-18 |
95610020012024 |
Udhetim i brendshem |
1002001-Kuvendi, dieta, urdher 528 dt 18.10.24, list pag |
Kuvendi Popullor (3535) |
DORINA KARAISKAJ |
Tirane |
312,640 |
2024-11-15 |
2024-11-18 |
94610020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bileta udhetimi, up 3990/1 dt 23.10.24, ft of 3990/2 dt 23.10.24, pv kpvv dt 24.10.24, fat 620/2024 dt 24.10.24, (vkm 285 dt 19.5.2021) |
Kuvendi Popullor (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
57,584 |
2024-11-15 |
2024-11-18 |
94710020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bilete udhetimi(Tr-Bruksel), up 4002/1 dt 24.10.24, ft of 4002/2 dt 24.10.24, pv kpvv dt 25.10.24, fat 1655/2024 dt 1.11.24 (vkm 285/2021) |
Kuvendi Popullor (3535) |
BANKA E TIRANES |
Tirane |
16,500 |
2024-11-15 |
2024-11-18 |
95410020012024 |
Udhetim i brendshem |
1002001-Kuvendi, dieta, urdher 528 dt 18.10.24, autoriz 3949/1 dt 21.10.24, list pag |
Kuvendi Popullor (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
118,400 |
2024-11-15 |
2024-11-18 |
94410020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bilete udhetimi(Tr-Madrid), up 3940/1 dt 18.10.24, ft of 3940/2 dt 18.10.24, pv kpvv dt 23.10.24, fat 1634/2024 dt 25.10.24 (vkm 285/2021) |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
63,000 |
2024-11-15 |
2024-11-18 |
95210020012024 |
Udhetim i brendshem |
1002001-Kuvendi, dieta, urdher 528 dt 18.10.24, autoriz 3949/1 dt 21.10.24, list pag |
Kuvendi Popullor (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
384,000 |
2024-11-12 |
2024-11-14 |
92210020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bileta udhetimi (Tr-Strasbourg), up 3559/1 dt 24.9.24, ft of 3559/2 dt 24.9.24, pv kpvv dt 25.9.24, sipas permbledhese faturash (vkm 285 dt 19.5.2021) |
Kuvendi Popullor (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
62,800 |
2024-11-12 |
2024-11-14 |
93210020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bilete udhetimi, up 4037/1 dt 25.10.24, ft of 4037/2 dt 25.10.24, pv kpvv dt 28.10.24, fat 5278/2024 dt 28.10.24 |
Kuvendi Popullor (3535) |
DORINA KARAISKAJ |
Tirane |
180,000 |
2024-11-12 |
2024-11-14 |
93510020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bileta udhetimi (Tr-Bruksel), up 3934/1 dt 18.10.24, ft of 3934/2 dt 18.10.24, pv kpvv dt 21.10.24, fat 615/2024 dt 22.10.24, (vkm 285 dt 19.5.2021) |
Kuvendi Popullor (3535) |
INFOSOFT SYSTEMS |
Tirane |
1,362,767 |
2024-11-12 |
2024-11-14 |
93110020012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1002001-Kuvendi, Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, fat 2032/2024 dt 28.10.24, raport dt 28.10.24 |
Kuvendi Popullor (3535) |
EUROCOL SERVICE |
Tirane |
384,000 |
2024-11-12 |
2024-11-14 |
93810020012024 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1002001-Kuvendi lik shp sherb mirembajtj e dy motogjenerat, up 117 dt 25.6.24, ft of 1893/6 dt 11.7.24, pv vlere dt 18.7.24, kontrate 1893/7 dt 8.8.24, fat 135/2024 dt 7.10.24, rap 1893/10 dt 21.10.24 |
Kuvendi Popullor (3535) |
DORINA KARAISKAJ |
Tirane |
329,400 |
2024-11-12 |
2024-11-14 |
93610020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bileta udhetimi (Tr-Bruksel), up 4121/1 dt 1.11.24, ft of 4121/2 dt 1.11.24, pv kpvv dt 1.11.24, fat 635/2024 dt 4.11.24, (vkm 285 dt 19.5.2021) |
Kuvendi Popullor (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
520,000 |
2024-11-12 |
2024-11-14 |
92110020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bileta udhetimi(Tr-Dublin), up 3607/1 dt 27.9.24, ft of 3607/2 dt 27.9.24, pv KPVV dt 30.9.24, sipas fat 1594/2024 dt 4.10.24(vkm 285 dt 19.5.2021) |
Kuvendi Popullor (3535) |
DORINA KARAISKAJ |
Tirane |
482,300 |
2024-11-12 |
2024-11-14 |
94110020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bileta udhetimi (Tr-Riga), up 3802/1 dt 10.10.24, ft of 3802/2 dt 10.10.24, pv kpvv dt 15.10.24, fat 602/2024 dt 16.10.24, (vkm 285 dt 19.5.2021) |