Kuvendi Popullor (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
23,000 |
2024-08-12 |
2024-08-13 |
67410020012024 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1002001-Kuvendi, lik uje, lik kolaudim e spostim rrjeti, permbledhese fat dt 06.08.2024, Urdher nr 416 dt 05.08.2024 |
Kuvendi Popullor (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
4,015 |
2024-08-12 |
2024-08-13 |
67310020012024 |
Elektricitet |
1002001-Kuvendi, lik energji korrik 24, kontr O 023036, sipas fat 240803000087 dt 31.7.24 |
Kuvendi Popullor (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
32,410 |
2024-08-09 |
2024-08-12 |
68210020012024 |
Posta dhe sherbimi korrier |
1002001-Kuvendi - lik posta, fat nr 4671/2024 dt 07.08.2024 |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
2,815,200 |
2024-08-09 |
2024-08-12 |
68310020012024 |
Shpenzime per honorare |
1002001-Kuvendi - pagese eksperte, urdher i SP nr.396 dt 29.07.2024, konfirmim kerkese per pagese nr.2094/1 dt 29.07.2024, listepagese dt 07.08.2024 |
Kuvendi Popullor (3535) |
ADVANCE BUSINESS SOLUTIONS - ABS |
Tirane |
120,000 |
2024-08-09 |
2024-08-12 |
68810020012024 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1002001-Kuvendi - lik miremb dhoma serverave, kontr ne vazhd nr 2304/22 dt 31.08.2022, fat nr.1677 dt 31.07.2024, raport dt 31.07.2024 |
Kuvendi Popullor (3535) |
Banka OTP Albania |
Tirane |
312,800 |
2024-08-09 |
2024-08-12 |
67610020012024 |
Shpenzime per honorare |
1002001-Kuvendi, pagese Experti kom ceshtje ligj. e ad publike, vendim 87 dt 26.06.24, urdher 409 dt 02.8.24, (tat mbajt burim) list pag |
Kuvendi Popullor (3535) |
Auto Manoku Servis |
Tirane |
22,800 |
2024-08-09 |
2024-08-12 |
66510020012024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1002001-Kuvendi lik mirembajtj automj, U P nr 11 dt 14.04.23, nj ft dt 20.06.23, marrev kuader 266/24 dt 23.06.23, kontrate 1599/3 dt 01.8.24, ft 851 nr 05.08.2024 situac dt 05.08.24, pv md dt 02.08.24 |
Kuvendi Popullor (3535) |
ALBCONTROL |
Tirane |
1,400 |
2024-08-09 |
2024-08-12 |
68610020012024 |
Shpenzime per pritje e percjellje |
1002001-Kuvendi - shpenzime pritje(PABSEC), shkrese SHMNJ nr.1227/14 dt 07.08.2024, fat nr 560/2024 dt 17.05.2024 |
Kuvendi Popullor (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
469,200 |
2024-08-09 |
2024-08-12 |
67810020012024 |
Shpenzime per honorare |
1002001-Kuvendi, pagese Experti kom ceshtje ligj. e ad publike, vendim 87 dt 26.06.24, urdher 409 dt 02.8.24, (tat mbajt burim) list pag |
Kuvendi Popullor (3535) |
UNION BANK SHA |
Tirane |
60,180 |
2024-08-09 |
2024-08-12 |
68710020012024 |
Shpenzime per honorare |
1002001-Kuvendi - pagese per gjuhen e shenjave, Akt-marreveshje ne vazhd nr.2460/1 dt 20.08.2023, relacion nr.2424/3 dt 30.07.2024, inform. realizimi nr 2424/4 dt 31.07.2024, listepagesa dt 07.08.2024 |
Kuvendi Popullor (3535) |
Auto Manoku Servis |
Tirane |
208,440 |
2024-08-09 |
2024-08-12 |
66610020012024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1002001-Kuvendi lik mirembajtj automj, U P nr 21 dt 04.07.23, nj ft dt 22.09.23, marrev kuader 2132/22 dt 26.9.23, kontrate 1586/6 dt 30.7.24, situac dt 02.08.24, md sit dt 02.08.24, permbledhese faturash dt 07.8.2024, pv md dt 02.08.2024 |
Kuvendi Popullor (3535) |
KALLFA |
Tirane |
98,840 |
2024-08-09 |
2024-08-12 |
68910020012024 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1002001-Kuvendi, Sherbim mirmb fotokopje, MK 1892/15 dt 25.7.2022, Kontr vazhd 379 dt 31.1.2024, pv sherb dt 30.07.2024,fat nr.1778 dt 31.07.2024 |
Kuvendi Popullor (3535) |
DORINA KARAISKAJ |
Tirane |
879,500 |
2024-08-09 |
2024-08-12 |
67510020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bileta udhetimi, up 97 dt 24.5.24, ft of 2062/2 dt 24.5.24, pv kpvv dt 24.5.24, fat 336/2024 dt 28.05.24, (vkm 285 dt 19.5.2021) |
Kuvendi Popullor (3535) |
CLIMACASA |
Tirane |
620,016 |
2024-08-09 |
2024-08-12 |
68010020012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1002001-Kuvendi, sherb miremb sistemi ngrohje-ftohje, kontrate ne vazhdim nr 164/21 dt 25.4.24, ft 100 dt 05.8.24, raport 164/29 dt 06.8.24 |
Kuvendi Popullor (3535) |
BANKA E TIRANES |
Tirane |
703,800 |
2024-08-09 |
2024-08-12 |
68410020012024 |
Shpenzime per honorare |
1002001-Kuvendi - pagese eksperte, urdher i SP nr.396 dt 29.07.2024, konfirmim kerkese per pagese nr.2094/1 dt 29.07.2024, listepagese dt 07.08.2024 |
Kuvendi Popullor (3535) |
Banka OTP Albania |
Tirane |
703,800 |
2024-08-09 |
2024-08-12 |
68510020012024 |
Shpenzime per honorare |
1002001-Kuvendi - pagese eksperte, vendim i Byrose Kuvendit nr 81 dt 26.06.2024, urdher i SP nr.396 dt 29.07.2024, konfirmim kerkese per pagese nr.2094/1 dt 29.07.2024, listepagese dt 07.08.2024 |
Kuvendi Popullor (3535) |
I 2 A |
Tirane |
3,886,046 |
2024-08-09 |
2024-08-12 |
67910020012024 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1002001-Kuvendi Furnizim e vendosje dyer e dritare, U P nr 7 dt 12.02.2024, ft of dt 29.03.2024, nj ft dt 22.04.2024, Kontrate nr 113/16 dt 27.05.2024, ft 38 dt 30.07.2024, sit perf dt 30.07.2024, rap. nr 113/24 dt 31.07.2024 |
Kuvendi Popullor (3535) |
Auto Manoku Servis |
Tirane |
936,000 |
2024-08-08 |
2024-08-09 |
66110020012024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1002001-Kuvendi lik mirembajtj automj, U P nr 19 dt 17.05.24, nj ft dt 13.06.24, marrev kuader 1935/9 dt 14.6.24, kontrate 1935/13 dt 01.8.24, situac dt 02.08.24, md sit dt 02.08.24, fature 845 dt 02.8.2024 |
Kuvendi Popullor (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2024-08-08 |
2024-08-09 |
66210020012024 |
Te tjera transferta tek individet |
1002001-Kuvendi, ndihme ne rast fatkeqesie, shkrese 2996 dt 29.7.24, list pag |
Kuvendi Popullor (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
113,730 |
2024-08-08 |
2024-08-09 |
65310020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bileta udhetimi (Tr-Budapest), up 2865/1 dt 16.7.24, ft of 2865/2 dt 16.07.24, pv kpvv dt 18.7.24, fat 571/2024 dt 18.7.24, (vkm 285 dt 19.5.2021) |