|
29.04.2026
reg. 27.04.2026 |
2AK Group |
Shpenzime per mirembajtjen e objekteve ndertimore
1016057 QKP Azilk 2026, Lik shp pastrimin pusetave, kerk 165 dt 20.4.26, fat 15/2026 dt 23.4.26, pv sherb 165/3 dt 23.4.26
|
90,000 |
12310160572026
|
|
29.04.2026
reg. 27.04.2026 |
2AK Group |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
1016057 QKP Azilk 2026, Lik shp blerje fidane & lule, kerk 166 dt 20.4.26, fat 14/2026 dt 23.4.26, fh 56 dt 23.4.26, pv sherb 166/...
|
57,000 |
12210160572026
|
|
28.04.2026
reg. 27.04.2026 |
UJESJELLES KANALIZIME TIRANE |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, kompesim uje mars 26, sipas permbledheses listes faturave dt 21.4.26
|
9,476 |
10810160572026
|
|
28.04.2026
reg. 27.04.2026 |
Ujesjelles Kanalizime Kamez (UKK sh.a) |
Uje
1016057 QKP Azilk 2026, lik uji mars 26, kontrata 530085-1, fat 2603-530085-1 dt 31.3.26
|
67,665 |
11610160572026
|
|
28.04.2026
reg. 24.04.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 230 dt 1.7.25, liste pag tat mbajtur burim
|
29,750 |
9510160572026
|
|
28.04.2026
reg. 24.04.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 231 dt 3.7.25, liste pag tat mbajtur burim
|
29,750 |
9410160572026
|
|
28.04.2026
reg. 24.04.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, pagese transf familjare mars 26, vkm 581 dt 10.8.2011, shkrese 33 dt 24.2.2012, lpagese
|
178,813 |
11010160572026
|
|
28.04.2026
reg. 27.04.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016057 QKP Azilk 2026, lik posta, ft nr 2063/2026 dt 9.4.26
|
240 |
10410160572026
|
|
28.04.2026
reg. 27.04.2026 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, 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...
|
12,000 |
9910160572026
|
|
28.04.2026
reg. 27.04.2026 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, 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...
|
11,184 |
12110160572026
|
|
28.04.2026
reg. 27.04.2026 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, 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...
|
11,784 |
10610160572026
|
|
28.04.2026
reg. 27.04.2026 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, 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...
|
10,110 |
10510160572026
|
|
28.04.2026
reg. 27.04.2026 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, 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...
|
10,290 |
10210160572026
|
|
28.04.2026
reg. 27.04.2026 |
K A D R A |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, lik blerje ushqime, vazhd minikontrata 25 dt 8.1.2026, fat 134/2026 dt 31.3.26, fh 42 dt 31.3.26
|
25,146 |
10010160572026
|
|
28.04.2026
reg. 27.04.2026 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1016057 QKP Azilk 2026, lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 430 dt 2.12....
|
703,322 |
9710160572026
|
|
28.04.2026
reg. 27.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016057 QKP Azilk 2026, lik energji mars 2026, kontrata A540825, fat 260402135226 dt 31.3.2026
|
303,626 |
11710160572026
|
|
28.04.2026
reg. 27.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, lik energji mars 26, sipas permbledhese faturash mars 2026
|
26,711 |
10910160572026
|
|
28.04.2026
reg. 27.04.2026 |
FARMACI ANA 12 |
Ilaçe dhe materiale mjeksore
1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 154 dt 8.4.26, fat 12104/2026 dt 8.4.26, fh 47 dt 8.4.26, pv pritje...
|
694 |
11210160572026
|
|
28.04.2026
reg. 24.04.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 146 dt 27.4.25, liste pag tat mbajtur burim
|
29,750 |
9110160572026
|
|
28.04.2026
reg. 24.04.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 373/1 dt 27.10.25, liste pag tat mbajtur burim
|
29,750 |
9310160572026
|
|
28.04.2026
reg. 24.04.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 372/2 dt 22.10.25, liste pag tat mbajtur burim
|
29,750 |
9210160572026
|
|
28.04.2026
reg. 27.04.2026 |
ARGENT DACI |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 92...
|
81,360 |
10710160572026
|
|
28.04.2026
reg. 27.04.2026 |
ARGENT DACI |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 76...
|
63,360 |
10110160572026
|
|
28.04.2026
reg. 27.04.2026 |
4 S |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 784/2026 dt 21.4.26, fh 54 dt...
|
14,820 |
12010160572026
|
|
28.04.2026
reg. 27.04.2026 |
4 S |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 693/2026 dt 7.4.26, fh 45 dt 7...
|
76,620 |
10310160572026
|