Presidenca (3535) |
Albsig |
Tirane |
8,400 |
2024-10-29 |
2024-10-30 |
51010010012024 |
Udhetim jashte shtetit |
1001001 Presidenca ,lik ft sig shendeti, up nr 3516/4 dt 07.10.2024, pv vl dt 07.10.2024, ft nr 197499/2024 dt 17.10.2024, pv md dt 17.10.2024 |
Presidenca (3535) |
BLU - IMPERIAL |
Tirane |
23,400 |
2024-10-29 |
2024-10-30 |
51210010012024 |
Uje |
1001001 Presidenca ,lik ft bl uji , kontr ne vazhd nr 1863/6 dt 31.05.2024, ft nr 1219/2024 dt 25.10.2024, fh dt 25.10.2024, pv md dt 25.10.2024 |
Presidenca (3535) |
MARKETING & DISTRIBUTION |
Tirane |
360,000 |
2024-10-29 |
2024-10-30 |
508100100120241 |
Kancelari |
1001001 Presidenca ,lik ft bl mat kancelarie, up nr 1091/2 dt 05.08.2024, njift fit dt 12.08.2024, ft nr 7728/2024 dt 23.09.2024, fh dt 23.09.2024, pv md dt 23.09.2024 |
Presidenca (3535) |
EDLIRA SULAJ |
Tirane |
15,000 |
2024-10-29 |
2024-10-30 |
50910010012024 |
Te tjera materiale dhe sherbime speciale |
1001001 Presidenca ,lik ft bl dhurata, up nr 3559/8 dt 10.10.2024, pvl dt 10.10.2024, ft nr 39/2024 dt 17.10..2024, fh dt 17.10.2024, pv md dt 17.10.2024 |
Presidenca (3535) |
EDLIRA SULAJ |
Tirane |
93,000 |
2024-10-29 |
2024-10-30 |
51110010012024 |
Te tjera materiale dhe sherbime speciale |
1001001 Presidenca ,lik ft bl dhurata, up nr 3535/3 dt 07.10.2024, pvl dt 07.10.2024, ft nr 40/2024 dt 22.10..2024, fh dt 22.10.2024, pv md dt 22.10.2024 |
Presidenca (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
264,840 |
2024-10-21 |
2024-10-22 |
504100100120241 |
Shpenzime per pritje e percjellje |
1001001 Presidenca ,lik pritje percjellje,program nr 3559 dt 7.10.2024,fat nr 1483 dt 15.10.2024,VKM nr 243 dt 15.5.1995 |
Presidenca (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
213,600 |
2024-10-21 |
2024-10-22 |
505100100120241 |
Shpenzime per aktivitete sociale per personelin |
1001001 Presidenca ,lik sherbim dekori,program nr 3559 dt 7.10.2024,fat nr 58 dt 16.10.2024,procverb dt 16.10.2024,VKM nr 243 dt 15.5.1995 |
Presidenca (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
5,000 |
2024-10-21 |
2024-10-22 |
503100100120241 |
Shpenzime te tjera transporti |
1001001 Presidenca ,lik fat leje qarkullimi,memo dt 15.10.2024,fat permbledhese tetor 24,VKM nr 567 dt 6.10.2021 |
Presidenca (3535) |
"GENER 2" |
Tirane |
45,596 |
2024-10-21 |
2024-10-22 |
506100100120241 |
Te tjera materiale dhe sherbime speciale |
1001001 Presidenca ,lik dhurata,urdh prok nr 3.535/2 dt 7.10.2024,procverb dt 7.10.2024,fat nr 10119 dt 17.10.2024,fl hyr nr 72 dt 17.10.2024 |
Presidenca (3535) |
Sokol Velo |
Tirane |
25,000 |
2024-10-21 |
2024-10-22 |
502100100120241 |
Te tjera materiale dhe sherbime speciale |
1001001 Presidenca ,lik dhurata,urdh prok nr 3559/2 dt 7.10.2024,procverb dt 7.10.2024,fat nr 78 dt 15.10.2024,fl hyr nr 70 dt 15.10.2024 |
Presidenca (3535) |
EDLIRA SULAJ |
Tirane |
84,000 |
2024-10-21 |
2024-10-22 |
507100100120241 |
Te tjera materiale dhe sherbime speciale |
1001001 Presidenca ,lik dhurata,urdh prok nr 3516/6 dt 16.10.2024,proc verb dt 16.10.2024,fat nr 38 dt 16.10.2024,fl hyr nr 70 dt 16.10.2024 |
Presidenca (3535) |
SOFT & SOLUTION |
Tirane |
97,333 |
2024-10-17 |
2024-10-21 |
49810010012024 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
1001001 Presidenca - lik ft sherb faqe intern ft nr 310/2024 dt 14.10.2024 pv md dt 14.10.2024, kontr ne vazhd nr 1218/3 dt 02.04.2024 |
Presidenca (3535) |
BLU - IMPERIAL |
Tirane |
23,400 |
2024-10-17 |
2024-10-21 |
49710010012024 |
Uje |
1001001 Presidenca - lik ft bl uji nr 833/2024 dt 20.09.2024, pv md dt 29.09.2024, kontr nr 1863/6 dt 31.05.2024 |
Presidenca (3535) |
"P I R R O" |
Tirane |
40,000 |
2024-10-17 |
2024-10-21 |
50110010012024 |
Te tjera materiale dhe sherbime speciale |
1001001 Presidenca - lik ft shp bl dhurata, up nr 3559/1 dt 07.10.2024, pv vl dt 07.10.2024, ft nr 1053/2024 dt 09.10.2024, fh dt 09.10.2024, pv md dt 09.10.2024 |
Presidenca (3535) |
Fatmira Mulaj |
Tirane |
12,600 |
2024-10-17 |
2024-10-21 |
50010010012024 |
Shpenzime per honorare |
1001001 Presidenca - lik ft shp perkthimi, kontr nr 3559/1 dt 10.10.2024, progr nr 3559 dt 07.10.2024, ft nr 8/2024 dt 11.10.2024, |
Presidenca (3535) |
Banka OTP Albania |
Tirane |
4,500 |
2024-10-17 |
2024-10-18 |
49610010012024 |
Udhetim i brendshem |
1001001 Presidenca - lik dieta listpag dt 16.10.2024, progr nr 3120, 3438, 3461, 3679 dt 26.08.2024, 24.09.2024, 09,14.10.2024 |
Presidenca (3535) |
BANKA CREDINS |
Tirane |
10,500 |
2024-10-17 |
2024-10-18 |
49310010012024 |
Udhetim i brendshem |
1001001 Presidenca - lik dieta listpag dt 16.10.2024, progr nr 3120, 3438, 3461, 3679 dt 26.08.2024, 24.09.2024, 09,14.10.2024 |
Presidenca (3535) |
AICOM |
Tirane |
138,126 |
2024-10-15 |
2024-10-18 |
48510010012024 |
Sherbime te printimit dhe publikimit |
1001001 Presidenca - lik sherb printimi, kontr ne vazhd nr 1772/6 dt 30.05.2024, ft nr 590/2024 dt 07.10.2024, pv md dt 07.10.2024 |
Presidenca (3535) |
Elton Karaj |
Tirane |
90,000 |
2024-10-15 |
2024-10-18 |
48610010012024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
1001001 Presidenca - lik sherb aut, up nr 3174/2 dt 18.09.2024, pv vl dt 18.09.2024, ft nr 68/2024 dt 23.09.2024, pv md dt 23.09.2024 |
Presidenca (3535) |
BESNIK MEÇI |
Tirane |
227,760 |
2024-10-15 |
2024-10-18 |
48710010012024 |
Pjese kembimi, goma dhe bateri |
1001001 Presidenca - lik bl goma, up nr 1861/3 dt 28.08.2024, njoft fit dt 03.09.2024, ft nr 253/2024 dt 03.10.2024, fh dt 03.10.2024, pv md dt 03.10.2024 |