Kuvendi Popullor (3535) |
VODAFONE ALBANIA |
Tirane |
20,000 |
2024-05-13 |
2024-05-15 |
40610020012024 |
Sherbime telefonike |
1002001-Kuvendi,lik tel prill 2024, Fat 2565221/2024 dt 2.5.2024 Nr i regj 26902028296 |
Kuvendi Popullor (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
240 |
2024-05-13 |
2024-05-15 |
37710020012024 |
Uje |
1002001-Kuvendi,lik uje, kod klienti 359140-1, fat 98893/2024 dt 6.5.2024 |
Kuvendi Popullor (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
71,640 |
2024-05-13 |
2024-05-15 |
40110020012024 |
Uje |
1002001-Kuvendi,lik uje, kod klienti 159535-1, fat 98867/2024 dt 6.5.2024 |
Kuvendi Popullor (3535) |
HOTEL COLOMBO BERAT |
Tirane |
22,260 |
2024-05-13 |
2024-05-15 |
38510020012024 |
Shpenzime per pritje e percjellje |
1002001-Kuvendi, shp akomodim, up 67 dt 11.4.24, pv KPVV dt 11.4.24, fat 443/2024 dt 19.4.24 |
Kuvendi Popullor (3535) |
SHAGA. |
Tirane |
660,000 |
2024-05-14 |
2024-05-15 |
40810020012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1002001-Kuvendi lik furniz mobilje ndertimin e qendres dialogut, up 32 dt 21.2.24, ft of 381/6 dt 22.2.24, pv KPVV dt 7.3.24, kont 381/7 dt 19.3.24, sipas fat 116 dt 28.3.24, fh 8 dt 26.4.24 |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
1,876,800 |
2024-05-13 |
2024-05-15 |
40010020012024 |
Shpenzime per honorare |
1002001-Kuvendi, pagese Experte kom posaçem reformes zgjedh S,B,M,G, vendim 31 dt 23.9.22, urdher 243 dt 30.4.24, (tat mbajt burim)list pag |
Kuvendi Popullor (3535) |
ALBCONTROL |
Tirane |
5,600 |
2024-05-10 |
2024-05-15 |
38110020012024 |
Shpenzime per pritje e percjellje |
1002001-Kuvendi lik shp pritje delegacion, fat 29/2024 dt 28.2.2024, shkrese SHMJ nr 524/6 dt 3.5.2024 |
Kuvendi Popullor (3535) |
KALLFA |
Tirane |
84,577 |
2024-05-13 |
2024-05-15 |
40410020012024 |
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 29.4.2024, sipas fat 1015 dt 2.5.2024 |
Kuvendi Popullor (3535) |
INFOSOFT SYSTEMS |
Tirane |
1,362,768 |
2024-05-13 |
2024-05-15 |
40510020012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1002001-Kuvendi, Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, sipas fat 797 dt 26.4.24, raport dt 26.4.24 |
Kuvendi Popullor (3535) |
Banka OTP Albania |
Tirane |
469,200 |
2024-05-13 |
2024-05-15 |
39810020012024 |
Shpenzime per honorare |
1002001-Kuvendi, pagese Experti kom posaçem reformes zgjedh S.C, vendim 31 dt 23.9.22, urdher 243 dt 30.4.24, (tat mbajt burim) list pag |
Kuvendi Popullor (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,407,600 |
2024-05-13 |
2024-05-15 |
39910020012024 |
Shpenzime per honorare |
1002001-Kuvendi, pagese Experte kom posaçem reformes zgjedh S,C,S, vendim 31 dt 23.9.22, urdher 243 dt 30.4.24, (tat mbajt burim)list pag |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
9,145 |
2024-05-13 |
2024-05-15 |
39510020012024 |
Paga neto për punonjesit e miratuar në organikë |
1002001-Kuvendi, lik page per leje pakryer E.J, shk 1260/1 dt 9.4.24, list pag |
Kuvendi Popullor (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,267 |
2024-05-13 |
2024-05-15 |
39610020012024 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
1002001-Kuvendi, rimb telefon,dieta,karburant,kom,qera Vendim Kuvendi nr 114/2014, urdher 127 dt 28.3.24, list pag |
Kuvendi Popullor (3535) |
Albsig |
Tirane |
4,680 |
2024-05-14 |
2024-05-15 |
40210020012024 |
Shpenzimet e siguracionit te mjeteve te transportit |
1002001-Kuvendi lik siguracion karton jeshil, marrev kuad 2817/10 dt 28.9.22, up 19 dt 25.8.22, pv 2817/5 dt 14.9.22, form fit 2817/9 dt 28.9.22, miniko 1121/21 dt 3.5.24, sipas fat 69180 dt 6.5.24, , raport 1121/23 dt 8.5.24 |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
1,015,000 |
2024-05-14 |
2024-05-15 |
40910020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik terheqje valute , autorizim nr 1880 dt 14.5.2024,10000 euro x 101.5 kursi |
Kuvendi Popullor (3535) |
Sairud Spahija |
Tirane |
92,400 |
2024-05-13 |
2024-05-15 |
38410020012024 |
Shpenzime per honorare |
1002001-Kuvendi lik pagese perkthyes (Spahija), kontrate 1359 dt 9.4.24, sipas permbledhese faturash dt 8.5.24 |
Kuvendi Popullor (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
17,600 |
2024-05-13 |
2024-05-14 |
40310020012024 |
Posta dhe sherbimi korrier |
1002001-Kuvendi, lik sherbim postar, sipas fat 2876 dt 8.5.2024 |
Kuvendi Popullor (3535) |
INFOSOFT SYSTEMS |
Tirane |
678,012 |
2024-05-13 |
2024-05-14 |
39410020012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1002001-Kuvendi lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, sipas fat 657 dt 8.4.24, raport dt 8.4.24 |
Kuvendi Popullor (3535) |
PC STORE |
Tirane |
806,305 |
2024-05-10 |
2024-05-14 |
38910020012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1002001-Kuvendi lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, sipas fat 3233 dt 17.4.2024, raport dt 17.4.2024 |
Kuvendi Popullor (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
30,700 |
2024-05-10 |
2024-05-14 |
39210020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik shp bilete udhetimi(Tr-St), up 1241/1 dt 4.4.24, ft of 1241/2 dt 4.4.24, pv kpvv dt 5.4.24, fat 595/2024 dt 22.4.24 (vkm 285/2021) |