Shkolla Profes "Kolin Gjoka" Lezhe (2020) |
Jimi |
Lezhe |
261,598 |
2020-11-02 |
2020-11-03 |
8910102062020 |
Karburant dhe vaj |
SHKOLLA''KOLIN GJOKA''PAG FAT NR 34 DT 30.10.2020, FHYRJE NR 26 DT 30.10.2020,NJ FITUESI DT 29.10.2020,URDHER PROK NR 7 DT 26.10.2020,NAFTE PER KALDAJA |
Galeria Kombetare e arteve (3535) |
Jimi |
Tirane |
29,880 |
2020-10-28 |
2020-10-30 |
21010120212020 |
Te tjera transferime korrente |
1012021,Galeria Kombetare e Arteve,pagese realizim dhe montim fat nr 29 serial 69552679 fhyrje nr 26 dt 23.10.2020 up nr 119/1 dt 15.10.2020 njoft fituesi nr 226/9 dt 21.10.2020 |
Gjykata e Rrethit per Krimet (3535) |
Jimi |
Tirane |
132,000 |
2020-10-28 |
2020-10-29 |
29810290422020 |
Pjese kembimi, goma dhe bateri |
1029042 GJPSHP lik pjese kembimi, urdh prok nr 144 dt 30.09.20,ftese oferte 7.10.2020,vleresim perfund 9.10.2020,fat 31 dt 14.10.2020 seri 69552681 fl hyr nr 34 dty 14.10.2020 |
Galeria Kombetare e arteve (3535) |
Jimi |
Tirane |
119,706 |
2020-10-26 |
2020-10-28 |
20210120212020 |
Te tjera transferime korrente |
1012021,Galeria Kombetare e Arteve,pagese izolim fat nr 30 dt 16.10.2020 serial 69552680 up nr 121 dt 15.10.2020 Pv emergjence nr 230/3 dt 15.10.2020 relacion nr 230 dt 15.10.2020 |
Qendra e zhvillimit Tirane (3535) |
Jimi |
Tirane |
119,880 |
2020-10-26 |
2020-10-27 |
14721011532020 |
Shpenzime te tjera transporti |
2101153 Qendra e Zhvillimit Pellumbat- transport mallrash , kerkese nr 6.01.2020 u prok nr 34 dt 7.01.2020 pvmd 17.01.2020 ft nr 24 dt 19.10.2020 seri 69552674 u br 148 dt 19.10.2020 |
Gjykata e Rrethit per Krimet (3535) |
Jimi |
Tirane |
21,599 |
2020-10-20 |
2020-10-21 |
28610290422020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1029042 GJPSHP lik miremb elektrike,urdh prok nr 145 dt 30.09.20,ftese oferte 7.10.2020,vleres perfund 9.10.2020fat 27 dt 15.10.2020 seri 69552677 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
Jimi |
Tirane |
60,840 |
2020-10-16 |
2020-10-20 |
43210170372020 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Reparti 3001 2020 shpenzime miremb mjete transporti,up nr 33 dt 15.09.2020, fo nr 33/1 dt 15.09.2020,njf nr 33/2 dt 30.09.2020, ft nr 23 dt 08.10.2020,sr 69552673 |
Ndermarrja Balneare Peshkopi (0606) |
Jimi |
Diber |
232,679 |
2020-10-16 |
2020-10-19 |
6721060122020 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
2106014 Qendra Balneare materiale per hotelerine,up nr 8dt 16.09.2020,fat nr 21 dt 09.10.2020,kontrate 09.10.2020,pv date 09.10.2020,fh nr 30 dt 09.10.2020 |
Reparti Ushtarak Nr.3001 Tirane (3535) |
Jimi |
Tirane |
30,240 |
2020-10-16 |
2020-10-19 |
43310170372020 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Reparti 3001 2020 shpenzime miremb mjete transporti,up nr 33 dt 15.09.2020, fo nr 33/1 dt 15.09.2020,njf nr 33/2 dt 30.09.2020, ft nr 22 dt 08.10.2020,sr 69552672,fh nr 13 dt 08.10.2020 |
Komisariati i Policise Sarande (3731) |
Jimi |
Sarande |
203,875 |
2020-10-08 |
2020-10-09 |
24710160522020 |
Shpenzime per mirembajtjen e objekteve specifike |
likujdim fat nr.7 dt.17.09.2020 up nr.25 dt.02.09.2020 nga policia |
Qendra Kulturore "A.Moisiu" (0707) |
Jimi |
Durres |
119,880 |
2020-10-02 |
2020-10-05 |
12621070072020 |
Shpenzime te tjera transporti |
SHPENZIME TRANSPORTI LIK FAT 16 DT 26.9.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ |
Qendra Kulturore "A.Moisiu" (0707) |
Jimi |
Durres |
59,999 |
2020-10-02 |
2020-10-05 |
12521070072020 |
Shpenzime te tjera transporti |
SHPENZIME TRANSPORTI LIK FAT 5 DT 11.9.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ |
Galeria Kombetare e arteve (3535) |
Jimi |
Tirane |
59,880 |
2020-09-25 |
2020-09-28 |
16110120212020 |
Te tjera transferime korrente |
1012021,Galeria Kombetare e Arteve,pagese blerje tabak fat nr 10 dt 01.09.2020 serial 69552660 fhyrje nr 21 dt 01.09.2020 up nr 78 dt 25.08.2020 |
Paraburgimi Vlore (3737) |
Jimi |
Vlore |
184,680 |
2020-09-21 |
2020-09-22 |
15210140572020 |
Te tjera materiale dhe sherbime speciale |
2020 PARABURGIMI MATERIALE GAZERNIMI UP NR 9 DAT 27.08.2020 FAT NR 06 DAT 11.09.2020 |
Shkolla Hoteleri Turizem, Tirane (3535) |
Jimi |
Tirane |
108,360 |
2020-09-16 |
2020-09-21 |
11410102662020 |
Sherbime te tjera |
1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime pastrimi,urdher titullari dt 20.8.20,pv dorez dt 20.8.20,situac dt 20.8.20,fat nr 93 dt 20.8.20 ser 69552593 |
Shkolla Hoteleri Turizem, Tirane (3535) |
Jimi |
Tirane |
120,000 |
2020-09-17 |
2020-09-21 |
11710102662020 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime mirembajtje,urdher titullari dt 31.8.20, pv dorez dt 31.8.20,situac dt 31.8.20,fat nr 98 dt 31.8.20 ser 69552599 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
Jimi |
Tirane |
120,000 |
2020-09-09 |
2020-09-10 |
66110170512020 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1017051 reparti 4001 ,lik miremb mj tr nr 98 dt 4.9.20 sr 69552598 fh 17 dt 4.9.20, u pr 521 dt 2.9.20, pv 28.8.20, ftesa 2844/3 dt 6.9.20, pvmd 4.9.20 |
Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) |
Jimi |
Tirane |
119,040 |
2020-08-12 |
2020-08-13 |
8110161312020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Agjensia per Mbesht e Vet Vendore 2020 sherbim up 5.8.20 pv 5.8.2020 ft 11.8.20 seri 87654648 |
Ndermarrja Rruga (0707) |
Jimi |
Durres |
366,000 |
2020-07-29 |
2020-07-30 |
12921070142020 |
Sherbime te tjera |
2107014 NDERM RRUGA SHERBIM NENUJOR URDH PROK 15 DT 25.06.2020 FATURA 96 DT 22.07.2020 |
Muzeu Historik Kombetar (3535) |
Jimi |
Tirane |
24,000 |
2020-07-22 |
2020-07-23 |
10310120102020 |
Te tjera materiale dhe sherbime speciale |
1012010 Muzeu historik Kombetar bl shkres 19.6.20 ft 22.6.20 seri 69552585 |