|
16.12.2025
reg. 15.12.2025 |
Jueli |
Shpenzime te tjera transporti
1016007 QMMT, lik sherbime te tjera blerje atrecature, up 1332/7 dt 20.11.25, ft of 1332/8 dt 20.11.25, pv shp fit 1332/16 dt 3.12...
|
410,400 |
20610160072025
|
|
16.12.2025
reg. 15.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016007 QMMT, lik energji, Ft 251202118892 dt 30.11.2025, kontrata M035454
|
64,360 |
20310160072025
|
|
09.12.2025
reg. 05.12.2025 |
AUTO MANOKU |
Pjese kembimi, goma dhe bateri
1016007 QMMT, lik shp blerje pjese kembimi, vazhd kontrata 1338/3 dt 19.11.2025, fat 2178/2025 dt 26.11.25, pv pranim malli 1338/8...
|
2,901,000 |
19810160072025
|
|
04.12.2025
reg. 03.12.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 5 dt 10.1.2025listepagese
|
223,500 |
19310160072025
|
|
04.12.2025
reg. 03.12.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2010 urdher 5 dt 10.1.2025listepagese
|
575,500 |
19110160072025
|
|
04.12.2025
reg. 03.12.2025 |
BANKA CREDINS |
Udhetim i brendshem
1016007 QMMT, lik dieta vkm nr 997 dt 10.12.2020 urdher 5 dt 10.1.2025listepagese
|
170,985 |
19210160072025
|
|
04.12.2025
reg. 03.12.2025 |
Atlantik - Shoqeri Sigurimesh |
Shpenzimet e siguracionit te mjeteve te transportit
1016007 QMMT, lik shp sigurim automj tpl, up 1337/13 dt 18.11.25, ft of 1337/14 dt 18.11.25, pv shp fit 1337/18 dt 20.11.25, fat 7...
|
183,246 |
19010160072025
|
|
03.12.2025
reg. 02.12.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016007 QMMT, Paga neto nentor 25 & shperblim sipas urdher 1623 & 1625 dt 5.11.25, plan 125 fakt 124 (22punonjes), listepag
|
2,180,897 |
19610160072025
|
|
03.12.2025
reg. 02.12.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1016007 QMMT, Paga neto nentor 25 & shperblim sipas urdher 1623 & 1625 dt 5.11.25, plan 125 fakt 124 (62punonjes), listepag
|
5,244,489 |
19410160072025
|
|
03.12.2025
reg. 02.12.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1016007 QMMT, Paga neto nentor 25 & shperblim sipas urdher 1625 dt 5.11.25, plan 125 fakt 124 (4punonjes), listepag
|
331,091 |
19710160072025
|
|
03.12.2025
reg. 02.12.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1016007 QMMT, Paga neto nentor 25 & shperblim sipas urdher 1623 & 1625 dt 5.11.25, plan 125 fakt 124 (36punonjes), listepag
|
2,992,681 |
19510160072025
|
|
19.11.2025
reg. 18.11.2025 |
UJESJELLES KANALIZIME TIRANE |
Uje
1016007 QMMT, lik uje, fat 2510-445771-1-1 dt 31.10.2025
|
6,768 |
18910160072025
|
|
19.11.2025
reg. 18.11.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016007 QMMT, lik energji, Ft 251105004999 dt 31.10.2025, kontrata M035454
|
72,273 |
18810160072025
|
|
17.11.2025
reg. 13.11.2025 |
HEP-2012 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1016007 QMMT, lik mat pastrimi & elek, up 1254/22 dt 3.11.25, ft of 1254/23 dt 3.11.25, pv shp fit 1254/27 dt 5.11.25, fat 148/202...
|
195,600 |
18710160072025
|
|
17.11.2025
reg. 13.11.2025 |
Arjan Sulaj |
Sherbime te tjera
1016007 QMMT, lik sherbime te tjera, vazhd kontrate 129/11 dt 25.2.2025, fat 67/2025 dt 6.11.2025, pv pranim malli 129/20 dt 6.11....
|
198,840 |
18610160072025
|
|
13.11.2025
reg. 11.11.2025 |
AUTO MANOKU |
Karburant dhe vaj
1016007 QMMT, lik vaji, vazhd kontrata 1252/2 dt 20.10.25, fat 1958/2025 dt 30.10.25, fh 2 dt 30.10.25, pv pranim malli 1252/7 dt...
|
257,400 |
18510160072025
|
|
13.11.2025
reg. 11.11.2025 |
ALKED KOPACI |
Pjese kembimi, goma dhe bateri
1016007 QMMT, lik bateri, vazhd kontrata 1263/2 dt 20.10.2025, fat 309/2025 dt 4.11.2025, fh 8 dt 4.11.2025, pv pranim malli 1263/...
|
792,000 |
18410160072025
|
|
12.11.2025
reg. 11.11.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016007 QMMT, lik poste, fat 658/2025 dt 5.11.2025
|
1,300 |
18310160072025
|
|
07.11.2025
reg. 05.11.2025 |
InfoSoft Office |
Kancelari
1016007 QMMT, lik pagese kancelari, fat 16921/2025 dt 29.10.25, fh 6 dt 29.10.25, pv pranim malli 1255/14 dt 29.10.2025
|
100,001 |
18110160072025
|
|
06.11.2025
reg. 05.11.2025 |
VODAFONE ALBANIA |
Sherbime telefonike
1016007 QMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 5759626/2025 dt 1.11.2025
|
3,300 |
18210160072025
|
|
04.11.2025
reg. 03.11.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016007 QMMT, Paga neto tetor 25, plan 125 fakt 122 (22punonjes), listepag
|
1,366,074 |
17810160072025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016007 QMMT, Paga neto tetor 25, plan 125 fakt 122 (60punonjes), listepag
|
3,349,860 |
17610160072025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1016007 QMMT, Paga neto tetor 25, plan 125 fakt 122 (4punonjes), listepag
|
257,889 |
17910160072025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016007 QMMT, Paga neto tetor 25, plan 125 fakt 122 (36punonjes), listepag
|
1,946,577 |
17710160072025
|
|
03.11.2025
reg. 30.10.2025 |
TIRES-R |
Pjese kembimi, goma dhe bateri
1016007 QMMT, lik shp blerje goma, vazhd kontrate 1261/2 dt 20.10.2025, urdher 1261/4 dt 22.10.25, fat 72/2025 dt 22.10.25, fh 7 d...
|
343,200 |
17010160072025
|