Kuvendi Popullor (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
383,443 |
2024-04-15 |
2024-04-16 |
28210020012024 |
Elektricitet |
1002001-Kuvendi,lik energji mars 24, kontr B 207378, sipas fat 464070019 dt 29.3.24 |
Kuvendi Popullor (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2024-04-15 |
2024-04-16 |
28310020012024 |
Elektricitet |
1002001-Kuvendi,lik energji mars 24, kontr B 110811, sipas fat 463516805 dt 31.3.24 |
Kuvendi Popullor (3535) |
INFOSOFT SYSTEMS |
Tirane |
678,012 |
2024-04-15 |
2024-04-16 |
25610020012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1002001-Kuvendi,lik mirmb sistemi BCC Kontr ne vazhdim 608/17 dt 8.9.2022 Ft 450 dt 8.3.2024 Raport realizimi 591/3 dt 29.3.2024 |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
1,030,000 |
2024-04-15 |
2024-04-16 |
28510020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi lik terheqje valute , autorizim nr 1445 dt 15.4.2024,10000 euro x 103. 0 kursi |
Kuvendi Popullor (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
184,858 |
2024-04-15 |
2024-04-16 |
28110020012024 |
Elektricitet |
1002001-Kuvendi,lik energji mars 24, kontr A 109520, sipas fat 463903359 dt 30.3.24 |
Kuvendi Popullor (3535) |
Auto Manoku Servis |
Tirane |
772,800 |
2024-04-15 |
2024-04-16 |
27810020012024 |
Pjese kembimi, goma dhe bateri |
1002001-Kuvendi lik blerje goma automj, kontrate 494/5 dt 12.3.24, up 46 dt 5.3.24, ft of 494/4 dt 5.3.24, pv shp fit KPVV dt 11.3.24, sipas fat 369 dt 5.4.24, fh 2 dt 5.4.24 |
Kuvendi Popullor (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
284,900 |
2024-04-11 |
2024-04-15 |
26010020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi, Bileta udhetimi Kerkese 1002 dt 18.3.2024 Up 1002/1 dt 19.3.2024 Ftese 1002/2 dt 19.3.224 Pv fit dt 19.3.2024 Ft 1719 dt 20.3.2024 |
Kuvendi Popullor (3535) |
VODAFONE ALBANIA |
Tirane |
700 |
2024-04-11 |
2024-04-15 |
26610020012024 |
Sherbime telefonike |
1002001-Kuvendi,Shpenzim tel Ft 582769 dt 2.4.2024 |
Kuvendi Popullor (3535) |
Albsig |
Tirane |
4,680 |
2024-04-11 |
2024-04-15 |
27110020012024 |
Shpenzimet e siguracionit te mjeteve te transportit |
1002001-Kuvendi,Siguracion Karton jeshil MK 2817/5 dt 14.9.2022 Up 19 dt 25.8.22 Pv 2817/5 dt 14.9.2022 Pv fituesi 2817/9 dt 28.9.2022 Minikontr 835/1 dt 1.3.2024 Ft 37921 dt 11.3.2024 |
Kuvendi Popullor (3535) |
Albsig |
Tirane |
103,426 |
2024-04-11 |
2024-04-15 |
27610020012024 |
Shpenzimet e siguracionit te mjeteve te transportit |
1002001-Kuvendi,Siguracion Karton jeshil MK 2817/10 dt 28.9.2022 Up 19 dt 25.8.22 Pv 2817/5 dt 14.9.2022 Pv fituesi 2817/9 dt 28.9.2022 Minikontr 112/1 dt 28.3.2024 Ft 47653 dt 28.3.2024 Raport 1121/3 dt 4.4.2024 Kopje sigurimesh |
Kuvendi Popullor (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
7,760 |
2024-04-12 |
2024-04-15 |
27210020012024 |
Posta dhe sherbimi korrier |
1002001-Kuvendi,lik posta fat 2141 dt 4.04.2024 |
Kuvendi Popullor (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
127,620 |
2024-04-11 |
2024-04-15 |
26310020012024 |
Shpenzime per pritje e percjellje |
1002001-Kuvendi,Shpenzim pritje e zakonshme VKM 621 dt 1.11.2017 Urdher 287 dt 18.12.2017 Ft 366 dt 29.3.2024 Permb fh dt 29.3.2024 |
Kuvendi Popullor (3535) |
INFOSOFT SYSTEMS |
Tirane |
1,362,767 |
2024-04-11 |
2024-04-15 |
27010020012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1002001-Kuvendi, Sherbim mirmb sistemi audio MK 3909/8 dt 27.12.2022 Up 27 dt 21.11.2022 Njoft fit dt 23.12.2022 Kontr 761/2 dt 26.2.2024 Ft 536 dt 27.3.2024 Raport realzimi Lista kontrollesh periodike |
Kuvendi Popullor (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
54,900 |
2024-04-11 |
2024-04-15 |
27410020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi, Bileta udhetimi Kerkese 819 dt 1.3.2024 Up 219/1 dt 1.3.2024 Ft of 819/2 dt 1.3.2024 Pv 4.3.2024 Ft 958 dt 2.3.2024 |
Kuvendi Popullor (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
78,000 |
2024-04-11 |
2024-04-15 |
25910020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi, Bileta udhetimi Kerkese 837 dt 4.3.2024 Up 837/1 dt 4.3.2024 Ftese 837/2 dt 4.3.2024 Pv fit dt 6.3.2024 Ft 1455 dt 6.3.2024 |
Kuvendi Popullor (3535) |
KALLFA |
Tirane |
115,912 |
2024-04-11 |
2024-04-15 |
26910020012024 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1002001-Kuvendi, Sherbim mirmb fotokopje MK 1892/15 dt 25.7.2022 Up 17 dt 8.6.2022 Kontr 379 dt 31.1.2024 Formular fit 1892/12 dt 13.7.2022 Ft 531 dt 5.3.2024 Pv realizimi dt 29.2.2024 |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
1,383,874 |
2024-04-11 |
2024-04-12 |
27510020012024 |
Udhetim jashte shtetit |
1002001-Kuvendi,Terheqje per pagese hoteli Urdher 150 dt 19.3.2024 Urdher 157 dt 21.3.2024 Urdher 145 dt 18.3.2024 Urdher 161 dt 25.3.2024 Permb fat |
Kuvendi Popullor (3535) |
VODAFONE ALBANIA |
Tirane |
20,561 |
2024-04-11 |
2024-04-12 |
27710020012024 |
Sherbime telefonike |
1002001-Kuvendi,lik tel mars 2024 Ft 2380339 dt 4.4.2024 Nr i regj 26902028296 |
Kuvendi Popullor (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
69,804 |
2024-04-09 |
2024-04-11 |
25810020012024 |
Elektricitet |
1002001-Kuvendi,lik ujei mars 2024 Ft 71934 dt 2.4.2024 |
Kuvendi Popullor (3535) |
INFOSOFT SYSTEMS |
Tirane |
1,362,767 |
2024-04-09 |
2024-04-11 |
26110020012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1002001-Kuvendi,Sherbim mirembajtje sistemi audio Kontr ne vazhd 3909/13 dt 27.1.2023 Ft 267 dt 14.2.2024 Raport realizimi 357/3 dt 22.2.2024 Rap perfundimtar 357/4 dt 26.2.2024 |