|
10.12.2025
reg. 09.12.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 231 dt 3.7.2025, liste pag tat mbajtur burim
|
29,750 |
29210160572025
|
|
10.12.2025
reg. 09.12.2025 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 146 dt 1.4.25, liste pag tat mbajtur burim
|
29,750 |
28910160572025
|
|
10.12.2025
reg. 09.12.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 296 dt 24.10.24, liste pag tat mbajtur burim
|
29,750 |
29110160572025
|
|
10.12.2025
reg. 09.12.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 297 dt 25.10.24, liste pag tat mbajtur burim
|
29,750 |
29010160572025
|
|
03.12.2025
reg. 02.12.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016057 QKP Azilk 2025, paga neto nentor 25, pl 18/ fk 18, pun me kont pl 3/fk 3listepag
|
1,279,791 |
28710160572025
|
|
26.11.2025
reg. 25.11.2025 |
Ujesjelles Kanalizime Kamez (UKK sh.a) |
Uje
1016057 QKP Azilk 2025, lik uji Tetor 2025, kontrata 530085-1, fat 2510-530085-1-1 dt 31.10.2025
|
46,385 |
28610160572025
|
|
21.11.2025
reg. 20.11.2025 |
UJESJELLES KANALIZIME TIRANE |
Te tjera transferta tek individet
1016057 QKP Azilk 2025, kompesim uje tetor 25, sipas permbledheses listes faturave
|
3,878 |
28110160572025
|
|
21.11.2025
reg. 20.11.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016057 QKP Azilk 2025, pagese transf familjare tetor 2025, vkm 581 dt 10.8.2011, shkrese 33 dt 24.2.2012, lpagese
|
204,486 |
28310160572025
|
|
21.11.2025
reg. 20.11.2025 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2025, Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.202...
|
7,020 |
27910160572025
|
|
21.11.2025
reg. 20.11.2025 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2025, Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.202...
|
14,760 |
27810160572025
|
|
21.11.2025
reg. 20.11.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016057 QKP Azilk 2025, lik energji tetor 2025, kontrata A540825, fat 251103010806 dt 31.10.2025
|
292,521 |
28410160572025
|
|
21.11.2025
reg. 20.11.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Te tjera transferta tek individet
1016057 QKP Azilk 2025, lik energji tetor 25, sipas permbledhese faturash tetor 25
|
6,636 |
28210160572025
|
|
21.11.2025
reg. 20.11.2025 |
FARMACI ANA 12 |
Ilaçe dhe materiale mjeksore
1016057 QKP Azilk 2025, Lik ilace mjekesore, pv emergjence nr 383 dt 31.10.2025, fat 18981/2025 dt 31.10.25, fh 105 dt 31.10.25, p...
|
3,669 |
27710160572025
|
|
21.11.2025
reg. 20.11.2025 |
ALEKSANDER LALAJ |
Shpenzime per mirembajtjen e mjeteve te transportit
1016057 QKP Azilk 2025, shp mirembajtj mjeteve transp, kerk 375/3 dt 30.10.25, fat 79/2025 dt 4.11.2025, pv pritje malli 375/5 dt...
|
59,000 |
28510160572025
|
|
21.11.2025
reg. 20.11.2025 |
4 S |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2025, Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 3261/2025 dt 14.11.2025, fh 11...
|
68,856 |
28010160572025
|
|
13.11.2025
reg. 12.11.2025 |
ULTRACOM |
Sherbime telefonike
1016057 QKP Azilk 2025, Lik sherbim interneti, vazhd kontrate 68/3 dt 30.1.25, fat 575/2025 dt 3.11.25, pv sherbimi 68/13 dt 3.11....
|
6,540 |
27410160572025
|
|
13.11.2025
reg. 12.11.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 230 dt 1.7.2025, liste pag tat mbajtur burim
|
29,750 |
26710160572025
|
|
13.11.2025
reg. 12.11.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 231 dt 3.7.2025, liste pag tat mbajtur burim
|
29,750 |
26610160572025
|
|
13.11.2025
reg. 12.11.2025 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2025, Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.202...
|
3,204 |
27210160572025
|
|
13.11.2025
reg. 12.11.2025 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1016057 QKP Azilk 2025, lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 336 dt 3.12....
|
703,323 |
26910160572025
|
|
13.11.2025
reg. 12.11.2025 |
GERTI-1987 |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2025, lik blerje ushqime, vazhd minikontr nr 266 dt 01.08.2025, fat 952/2025 dt 31.10.2025, fh 107 dt 31.10.2025
|
25,548 |
27110160572025
|
|
13.11.2025
reg. 12.11.2025 |
DOKA - ROAL |
Shpenzime te tjera transporti
1016057 QKP Azilk 2025, Lik shp te tjera transp larje makinash, vazhdim kontrata 87/3 dt 21.2.2025, fat 13/2025 dt 3.11.25, pv she...
|
24,960 |
27310160572025
|
|
13.11.2025
reg. 12.11.2025 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 146 dt 1.4.25, liste pag tat mbajtur burim
|
29,750 |
26310160572025
|
|
13.11.2025
reg. 12.11.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 372/2 dt 22.10.25, liste pag tat mbajtur burim
|
29,750 |
26510160572025
|
|
13.11.2025
reg. 12.11.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1016057 QKP Azilk 2025, likujd pagese qeraje mujore, kontrate 373/1 dt 27.10.25, liste pag tat mbajtur burim
|
29,750 |
26410160572025
|