|
23.12.2025
reg. 22.12.2025 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
1014129 I.E.V.P. Shkoder, Shpenz te tjera transp (kompensim udhetimi), bord nr4KU/1 dt22.12.25, bord nr 4/KU dt22.12.25, vkm nr920...
|
102,000 |
31810141292025
|
|
22.12.2025
reg. 19.12.2025 |
SOLID GROUP |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1014129 Bl materiale pastrimi, up nr13118/2 dt02.12.25, ft of nr13118/3 dt02.12.25, njof fit dt05.12.25, fat nr76/2025 dt10.12.25,...
|
216,900 |
31710141292025
|
|
22.12.2025
reg. 19.12.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, Shtese page per gradat e ushtarakeve, urdh nr2432/2491 dt12.12.25/17.12.25,urdh 13946/15.12.25,email dt2...
|
108,057 |
31410141292025
|
|
22.12.2025
reg. 19.12.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, Shtese page per gradat e ushtarakeve, urdh nr2432/2491 dt12.12.25/17.12.25,urdh 13946/15.12.25,email dt2...
|
24,603 |
31310141292025
|
|
22.12.2025
reg. 19.12.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, Shtese page per gradat e ushtarakeve, urdh nr2432/2491 dt12.12.25/17.12.25, urdh nr13946/15.12.25, email...
|
182,758 |
31210141292025
|
|
22.12.2025
reg. 19.12.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, Shtese page per gradat e ushtarakeve, urdh nr2432/2491 dt12.12.25/17.12.25,urdh 13946/15.12.25,email dt2...
|
154,825 |
31110141292025
|
|
22.12.2025
reg. 19.12.2025 |
AUTOELITE |
Pjese kembimi, goma dhe bateri
1014129 Bl filtra per automjete dhe fshirese xhamash, up nr13670/2 dt09.12.25, ft of nr13670/3 dt09.12.25, njof fit dt11.12.25, fa...
|
214,800 |
31610141292025
|
|
19.12.2025
reg. 18.12.2025 |
RAIFFEISEN BANK SH.A |
Shpenzime per situata te veshtira dhe per fatekeqesi
1014129 IEVP Shkoder, shperblim per semundje, bord nr7SHMF/1 dt17.12.25 - 1 pn, bord nr7SHMF/2025 dt17.12.25, urdh nr13885 dt12.12...
|
50,000 |
30810141292025
|
|
19.12.2025
reg. 18.12.2025 |
BANKA KOMBETARE TREGTARE |
Shpenzime per situata te veshtira dhe per fatekeqesi
1014129 IEVP Shkoder, shperblim per semundje, bord nr7SHMF/3 dt17.12.25 - 1 pn, bord nr7SHMF/2025 dt17.12.25, urdh nr13884 dt12.12...
|
50,000 |
30910141292025
|
|
19.12.2025
reg. 18.12.2025 |
BANKA CREDINS |
Shpenzime per situata te veshtira dhe per fatekeqesi
1014129 IEVP Shkoder, shperblim per semundje, bord nr7SHMF/2 dt17.12.25 - 1 pn, bord nr7SHMF/2025 dt17.12.25, urdh nr13886 dt12.12...
|
50,000 |
31010141292025
|
|
19.12.2025
reg. 18.12.2025 |
ALMA KODRA |
Te tjera materiale dhe sherbime speciale
1014129 Bl materiale ndert, up nr13668/2 dt09.12.25, ft of nr13668/3 dt09.12.25, klas perf+njof fit dt10.12.25, fat nr129/2025 dt1...
|
255,000 |
31510141292025
|
|
18.12.2025
reg. 17.12.2025 |
BANKA CREDINS |
Shpenzime per situata te veshtira dhe per fatekeqesi
1014129 I.E.V.P. Shkoder, Shperblim per semundje, bord nr 6SHMF/2025/2 dt15.12.25 - 1 perf, bord nr 6SHMF/2025 dt15.12.25, urdh nr...
|
50,000 |
30710141292025
|
|
18.12.2025
reg. 17.12.2025 |
ALBANIA MOTOR COMPANY |
Shpenzime te tjera transporti
1014129 Riparim automjete (emergjence), pv emergjence nr 13435/1 dt04.12.25, pv nr13435 dt02.12.25, pv dt04.12.25, fat nr6363/2025...
|
4,800 |
29810141292025
|
|
16.12.2025
reg. 15.12.2025 |
RAIFFEISEN BANK SH.A |
Shpenzime per situata te veshtira dhe per fatekeqesi
1014129 I.E.V.P. Shkoder, shperb per semundje, bord nr 6SHMF/2025/1 dt15.12.25 - 1 perf, bord nr 6SHMF/2025 dt15.12.25, urdh nr138...
|
50,000 |
30610141292025
|
|
16.12.2025
reg. 15.12.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1014129 I.E.V.P. Shkoder, pagese per leje e zakonshme e pakryer, bord nr3LZ/1 dt11.12.25, bord nr3LZ dt11.12.25 - 1 perf, urdh nr1...
|
68,077 |
30510141292025
|
|
15.12.2025
reg. 12.12.2025 |
RAIFFEISEN BANK SH.A |
Shpenzime per situata te veshtira dhe per fatekeqesi
1014129 I.E.V.P. Shkoder, Shperb rast fatkeqesie (vdekje e punonjesit), bord nr 5SHMF/1 dt11.12.25, bord nr 5SHMF/2025 dt11.12.25,...
|
50,000 |
30410141292025
|
|
15.12.2025
reg. 12.12.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1014129 I.E.V.P. Shkoder, Djeta, bord nr7D/2025/3 dt11.12.25 -13 perf, bord permb nr7D/2025 dt11.12.25, urdh nr13822 dt11.12.25, v...
|
62,500 |
29910141292025
|
|
15.12.2025
reg. 12.12.2025 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1014129 I.E.V.P. Shkoder, Djeta, bord nr7D/2025/5 dt11.12.25 - 1 perf, bord permb nr7D/2025 dt11.12.25, urdh nr13822 dt11.12.25, v...
|
11,000 |
30310141292025
|
|
15.12.2025
reg. 12.12.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1014129 I.E.V.P. Shkoder, Djeta, bord nr7D/2025/4 dt11.12.25 -5 perf, bord permb nr7D/2025 dt11.12.25, urdh nr13822 dt11.12.25, vk...
|
25,000 |
30110141292025
|
|
15.12.2025
reg. 12.12.2025 |
BANKA CREDINS |
Udhetim i brendshem
1014129 I.E.V.P. Shkoder, Djeta, bord nr7D/2025/2 dt11.12.25 -13 perf, bord permb nr7D/2025 dt11.12.25, urdh nr13822 dt11.12.25, v...
|
47,000 |
30010141292025
|
|
15.12.2025
reg. 12.12.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
1014129 I.E.V.P. Shkoder, Djeta, bord nr7D/2025/1 dt11.12.25 - 1 perf, bord permb nr7D/2025 dt11.12.25, urdh nr13822 dt11.12.25, v...
|
5,500 |
30210141292025
|
|
12.12.2025
reg. 11.12.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1014129 I.E.V.P. Shkoder, Furnizim me uje, fat nr 543783 dt05.12.25
|
2,461,464 |
29310141292025
|
|
12.12.2025
reg. 11.12.2025 |
RAIFFEISEN BANK SH.A |
Shperblim per ish-ushtaraket
1014129 I.E.V.P. Shkoder, Shperblim i menjehershem, bord nr 7SHM/1 dt09.12.25 - 2 perf, permb bord + listepag nr7SHM dt09.12.25, u...
|
254,618 |
29510141292025
|
|
12.12.2025
reg. 11.12.2025 |
RAIFFEISEN BANK SH.A |
Shperblim per ish-ushtaraket
1014129 I.E.V.P. Shkoder, Pag kalimtare, permb bord nr 11SHM/2025 dt05.12.25, bord nr11SHM/3 dt05.12.2 - 10 perf + urdhera dhe shk...
|
322,893 |
28910141292025
|
|
12.12.2025
reg. 11.12.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014129 I.E.V.P. Shkoder, Sherb postar dhe korrier, fat nr40/2025 dt04.12.25
|
20,285 |
29410141292025
|