Bashkia Shkoder (3333) |
MENTOR KARAKAÇI |
Shkoder |
69,700 |
2024-10-31 |
2024-11-01 |
163521410012024 |
Sherbime te tjera |
2141001 Larje tapetash, automjete etj, kont nr 3773/11 dt 12.03.24, fat nr295/2024 dt17.10.24, sit nr2 dt17.10.24, pv dt17.10.24 |
Bashkia Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
331,500 |
2024-10-31 |
2024-11-01 |
163221410012024 |
Sherbime te tjera |
2141001 Bashkia Shkoder, pag per shperblim eksperte te jahstem anetare te KPP&KPND, urdh nr1313/1314/1312 dt18.09.24, listepag permb nr983 dt29.10.24, listepag nr984 dt29.10.24 - 3 perf |
Bashkia Shkoder (3333) |
AR-NETWORK |
Shkoder |
2,988 |
2024-10-30 |
2024-10-31 |
163121410012024 |
Sherbime telefonike |
2141001 Sherb telefonik per nevojat e Drejt se te Ardhurave, kont nr 6919 dt 02.04.24, fat nr25/2024 dt11.10.24, sit nr2 dt11.10.24, pv dt 11.10.24 |
Bashkia Shkoder (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
24,426 |
2024-10-29 |
2024-10-30 |
161821410012024 |
Te tjera transferta tek individet |
2141001 Bashkia Shkoder, energji elektrike per strehezen shtator 24, fat nr 12445020/2024 dt01.10.24 |
Bashkia Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
527,000 |
2024-10-29 |
2024-10-30 |
162221410012024 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per Pjesen teatrore 2, Opera per 3 grosh, kont ne vazhd nr17323 dt26.08.24, urdh 1451/18.10.24, listepag permb 973/28.10.24, listepag banka 976/28.10.24, marr bashkepun 17329/17388 dt26/27.08.24 - 2 perf |
Bashkia Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
178,500 |
2024-10-29 |
2024-10-30 |
162321410012024 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per Pjesen teatrore 2, Opera per 3 grosh, kont ne vazhd nr17323 dt26.08.24, urdh 1451/18.10.24, listepag permb 973/28.10.24, listepag banka 977/28.10.24, marr bashkepun 17330/17386 dt26/27.08.24 - 2 perf |
Bashkia Shkoder (3333) |
BANKA E TIRANES |
Shkoder |
10,950 |
2024-10-29 |
2024-10-30 |
162921410012024 |
Udhetim i brendshem |
2141001 Bashkia Shkoder, Dieta tetor 24, udh nr 1522 dt25.10.24, listepag pergj nr 978 dt29.10.24, listepag banka nr980 dt29.10.24 - 1 perf |
Bashkia Shkoder (3333) |
BANKA CREDINS |
Shkoder |
425,000 |
2024-10-29 |
2024-10-30 |
162121410012024 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per Pjesen teatrore 2, Opera per 3 grosh, kont ne vazhd nr17323 dt26.08.24, urdh 1451/18.10.24, listepag permb 973/28.10.24, listepag banka 975/28.10.24, marr bashkepun 17327/26.08.24 - 1 perf |
Bashkia Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
36,550 |
2024-10-29 |
2024-10-30 |
162021410012024 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per Pjesen teatrore 2, Opera per 3 grosh, kont ne vazhd nr17323 dt26.08.24, urdh 1451/18.10.24, listepag permb 973/28.10.24, listepag banka 974/28.10.24, marr bashkepun 17384/27.08.24 - 1 perf |
Bashkia Shkoder (3333) |
LAVIVA TECHNOLOGIES |
Shkoder |
1,650,150 |
2024-10-29 |
2024-10-30 |
159221410012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
2141001 Bl pajisje te ndryshme zyre (kondicionere)+5% garanci, kont 15751/11 dt09.09.24,up 1073/25.07.24,Njshk 15751/2 dt31.07.24,bul fit App 58 dt09.09.24,fat nr241/2024 dt03.10.24,fh nr170 dt03.10.24, pv dt03.10.24 |
Bashkia Shkoder (3333) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Shkoder |
14,784 |
2024-10-29 |
2024-10-30 |
161921410012024 |
Uje |
2141001 Bashkia Shkoder, Uje per Strehezen shtator 24, fat nr 374966263 dt30.09.24 |
Bashkia Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
4,500 |
2024-10-29 |
2024-10-30 |
162821410012024 |
Udhetim i brendshem |
2141001 Bashkia Shkoder, Dieta tetor 24, udh nr 1522 dt25.10.24, listepag pergj nr 978 dt29.10.24, listepag banka nr979 dt29.10.24 - 1 perf |
Bashkia Shkoder (3333) |
BANKA KOMBETARE TREGTARE |
Shkoder |
68,000 |
2024-10-28 |
2024-10-29 |
161521410012024 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, urdh nr 1509 dt22.10.24, listepag permb nr 966 dt28.10.24, listepag banka nr 970 dt28.10.24 - 3 perf |
Bashkia Shkoder (3333) |
RAIFFEISEN BANK SH.A |
Shkoder |
531,250 |
2024-10-28 |
2024-10-29 |
161221410012024 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, urdh nr 1509 dt22.10.24, listepag permb nr 966 dt28.10.24, listepag banka nr 967 dt28.10.24 - 24 perf |
Bashkia Shkoder (3333) |
3 - SH |
Shkoder |
602,400 |
2024-10-28 |
2024-10-29 |
160121410012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2141001 Trajtim ushqimor ne strehez (bl ushqime per qente), kont nr 2628/19 dt 23.04.24, fat nr 863/2024 dt11.10.24, fh nr 174 dt11.10.24, pv nr20313 dt11.10.24 |
Bashkia Shkoder (3333) |
Shoqata JUDO VLLAZNIA |
Shkoder |
200,000 |
2024-10-28 |
2024-10-29 |
158921410012024 |
Te tjera transferta per institucionet jo-fitim prurese |
2141001 Mbeshtetje e ekipit te xhudos, Kont nr 5177 dt 08.03.24, fat nr 11/2024 dt01.10.24, rap fin nr 7 dt01.10.24, rap ekipit mon dt 01.10.24 |
Bashkia Shkoder (3333) |
2D&P HSA Studio |
Shkoder |
24,773 |
2024-10-28 |
2024-10-29 |
161021410012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2141001 Kol: Rik rruge&Rik urb bll ban(bllok pallatesh,bul Skenderbeg-Rr. Jezuiteve)kont 15491/7 dt08.08.24,up 1062/23.07.24,ftof 15491/1 23.07.24,fit 15491/5 31.07.24,fat 24/2024 dt06.10.24,cert perk+ak kol 16926/16.08.24,vend 674/22.10.24 |
Bashkia Shkoder (3333) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Shkoder |
394,766 |
2024-10-28 |
2024-10-29 |
161121410012024 |
Elektricitet |
2141001 Bashkia Shkoder, energji elekrtike shtator 24, permb nr 2493/b dt 22.10.24 |
Bashkia Shkoder (3333) |
PRO CREDIT BANK |
Shkoder |
21,250 |
2024-10-28 |
2024-10-29 |
161621410012024 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, urdh nr 1509 dt22.10.24, listepag permb nr 966 dt28.10.24, listepag banka nr 971 dt28.10.24 - 1 perf |
Bashkia Shkoder (3333) |
Banka OTP Albania |
Shkoder |
21,250 |
2024-10-28 |
2024-10-29 |
161721410012024 |
Shpenzime per honorare |
2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, urdh nr 1509 dt22.10.24, listepag permb nr 966 dt28.10.24, listepag banka nr 972 dt28.10.24 - 1 perf |