Bashkia Tirana (3535) |
ERMAL OSMËNAJ |
Tirane |
277,000 |
2023-02-20 |
2023-02-23 |
28321010012023 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane,lik bler bileta udh per transp ajror nderk v2023,U.k1067/1dt10.01.23,Uprok1067/3dt18.01.23,ftes of 1067/4dt18.01.23,pv vlers 1067/5dt18.01.23,njoft fit 18.01.23,pv marr dorz30.01.23,fat1/2023dt30.01.2023 |
Bashkia Tirana (3535) |
ERMAL OSMËNAJ |
Tirane |
129,800 |
2022-12-21 |
2023-01-05 |
519721010012022 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Blerje Bileta udhetimi transport ajror nderkomb 2022 UK 40093/1 dt 11.11.22 UP 40093/3 dt 14.11.22 FOF 40093/4 dt 14.11.22 PV 40093/5 dt 14.11.22 PV drz 21.11.22 fat 15/2022 dt.21.11.22 |
Bashkia Tirana (3535) |
ERMAL OSMËNAJ |
Tirane |
46,200 |
2022-12-29 |
2023-01-05 |
555021010012022 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane lik bilete 2022 uk 40645/2 dt 18.11.22 up 42893dt 05.12.22 fo 42893/1 dt 05.12.22 pvo 42893/3 dt 05.12.22 njfp 05.12.22 pvdsh 15.12.22 fat 25/2022 dt 15.12.2022 |
Bashkia Tirana (3535) |
ERMAL OSMËNAJ |
Tirane |
420,000 |
2022-12-22 |
2022-12-30 |
521321010012022 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Likuidim blerje bileta udhetimi transport ajror nderkomb 2022 UK 39460/1 dt.08.11.22 UP 39487 dt 08.11.2022 FOF 39487/1 dt 08.11.2022 PV vl 39487/2 dt 08.11.22 NJF Fit 08.11.22 PV DRZ 21.11.22 fat 19/2022 dt.21.11.20 |
Bashkia Tirana (3535) |
ERMAL OSMËNAJ |
Tirane |
298,900 |
2022-12-20 |
2022-12-29 |
516521010012022 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Lik bler bil udh per trans aj nderk 2022 uk 38463/1 dt 31.10.22 up 39618 dt 09.11.22 fo 39618/1 dt 09.11.22 pvvl 39618/2 dt 09.11.22 njfp 09.11.22 pvmdsh 17.11.22 fat 17/22 dt 21.11.22 |
Universiteti Bujqesor (3535) |
ERMAL OSMËNAJ |
Tirane |
400,000 |
2022-12-27 |
2022-12-28 |
48310110412022 |
Udhetim jashte shtetit |
Univers.Bujqesor .-pagese rezervim hoteli u lik 116 dt 9.12.2022 pv 22.11.2022 shkresa 2623 dt 24.11.2022 pvmd 2623/3 dt 22.11.2022 fat 20/2022 dt 21.11.2022 kont proj 2057 dt 2.8.2022 |
Universiteti Bujqesor (3535) |
ERMAL OSMËNAJ |
Tirane |
376,600 |
2022-12-07 |
2022-12-09 |
45410110412022 |
Udhetim jashte shtetit |
Univers.Bujqesor 602-biletre udhetimi up nr 40 dt 18.11.202 ft of 18.11.2022 klas perf 18.11.2022 kont proj 2057 dt 2.8.2022pvmd 22.11.2022 ft 21/2022 dt 21.11.2022 |
Aparati Qendror INSTAT (3535) |
ERMAL OSMËNAJ |
Tirane |
228,000 |
2022-06-28 |
2022-06-29 |
51410500012022 |
Udhetim jashte shtetit |
INSTAT,lik bileta avioni,kerkese 5.05.2022,urdh prok nr 792 dt 12.05.2022,fat 1/2022 dt 3.06.2022,realiz sherbimi dt 3.06.2022 |
Bashkia Tirana (3535) |
ERMAL OSMËNAJ |
Tirane |
93,600 |
2020-05-28 |
2020-06-04 |
125321010012020 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Blerje bileta Up 9635/3 dt 06.03.2020 ftese 9635/4 dt 06.03.2020 Njfot 07.03.2020 fat 81742116 dt 09.03.2020 pv 09.03.2020 |
Universiteti i Tiranes, fakulteti i Ekonomise (3535) |
ERMAL OSMËNAJ |
Tirane |
552,000 |
2020-05-06 |
2020-05-07 |
13310111422020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Fakulteti Ekonomik 2020 sherbim up 11.12.19 ft 12.12.19 ft 6.1.2020 seri 81742049 |
Bashkia Tirana (3535) |
ERMAL OSMËNAJ |
Tirane |
275,800 |
2020-03-09 |
2020-03-12 |
71621010012020 |
Udhetim jashte shtetit |
2101001 Bashkia tirane Likuidim blerje bileta udhetimi per trasp ajror nderkombetar 2020 UP 1570/2 06.02.2020 pv 06.02.2020 fat 81742106 07.02.2020 PV 07.02.2020 |
Bashkia Tirana (3535) |
ERMAL OSMËNAJ |
Tirane |
295,000 |
2020-02-14 |
2020-02-18 |
45221010012020 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane blerje bileta udhetimi fat 81742036, date 21.12.2019 |
Bashkia Tirana (3535) |
ERMAL OSMËNAJ |
Tirane |
489,999 |
2020-01-22 |
2020-01-29 |
11521010012020 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Blerje bileta Up 40706 dt 25.10.19 pv 25.10.2019 Njof fit 25.10.2019 fat 81742025 dt 26.10.2019 pv 26.10.2019 |
Komiteti Shteteror i Kulteve |
ERMAL OSMËNAJ |
Tirane |
120,000 |
2019-11-21 |
2019-11-22 |
14710870292019 |
Pjese kembimi, goma dhe bateri |
1087029, Kultet , lik shpenzime sherbimi riparimi automjeti , u prok nr 50 dt 12.11.2019 ft of 14.11.2019 ft 83 dt 81742033 dt 20.11.2019 pv 20.11.2019 |
Sherbimi Kombetar i Rinise (3535) |
ERMAL OSMËNAJ |
Tirane |
106,750 |
2019-11-20 |
2019-11-21 |
8310112432019 |
Udhetim i brendshem |
Sherb.Komb.i Rinise bileta avioni autorizim nr 6800/1 dt 09.07.2019 fat nr 70178836 dt 10.07.2019 |
Ndermarrja Rruga (0707) |
ERMAL OSMËNAJ |
Durres |
780,000 |
2019-11-15 |
2019-11-18 |
27321070142019 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
2107014 NDERM RRUGA 0707 MIREMBAJTJE OBJEKTE NDERTIMORE URDH PROK 47 DT 05.11.2019 FATURA 82 DT 13.11.2019 |
Bashkia Tirana (3535) |
ERMAL OSMËNAJ |
Tirane |
99,800 |
2019-11-11 |
2019-11-14 |
412221010012019 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Likuidim blerje bileta udhetimi transp ajror nderkombetar 2019 shk.36467/2 01.10.2019 UP 32686/1 04.10.19 Pv 36467/5 04.10.19 fat.81742021 07.10.19 PV 07.10.2019 shk 39530 21.10.2019 |
Bashkia Tirana (3535) |
ERMAL OSMËNAJ |
Tirane |
289,800 |
2019-10-25 |
2019-10-29 |
385421010012019 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Bileta udhetimi UP 37721/3 dt 11.10.2019 Njof fit 11.10.2019 Fat 81742022 dt 14.10.2019 pv 14.10.2019 |
Reparti Ushtarak Nr.6660 Tirane (3535) |
ERMAL OSMËNAJ |
Tirane |
89,880 |
2019-10-04 |
2019-10-07 |
12210170852019 |
Te tjera materiale dhe sherbime speciale |
1017085 reparti 6004 , te tjera materiale dhe sherbime speciale,up nr 111 date 20.09.2019 fat nr 65 date 25.09.2019 sr 81742015 |
Bashkia Tirana (3535) |
ERMAL OSMËNAJ |
Tirane |
388,850 |
2019-09-30 |
2019-10-04 |
342721010012019 |
Udhetim jashte shtetit |
2101001 Bashkia Tirane Lik blerje bileta udhetimi trans ajror nderkom 2019 UP 32264/3 30.08.19 PV .32464/5 30.08.19 fat.81742010 06.09.19 PV 06.09.19 PV 4 02.09.19 |