|
30.06.2025
reg. 27.06.2025 |
Ndricim Troplini |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT.17/2025 DT.19.06.2025
|
45,000 |
23710280062025
|
|
30.06.2025
reg. 27.06.2025 |
Drejtoria vendore te ASHK Durres Kavaje Kruje |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT.110/2025 DT.13.06.2025
|
179,600 |
24010280062025
|
|
30.06.2025
reg. 27.06.2025 |
DREJTORIA VENDORE E ASHK-së KUKËS |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT.110/2025 DT.25.06.2025
|
66,000 |
23510280062025
|
|
30.06.2025
reg. 27.06.2025 |
DREJTORIA VENDORE E ASHK-SË DIBËR |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT.57/2025 DT.10.06.2025
|
12,000 |
23610280062025
|
|
30.06.2025
reg. 27.06.2025 |
DREJTORIA VENDORE ASHK-se LUSHNJE |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT.97/2025 DT.09.06.2025
|
66,000 |
23810280062025
|
|
30.06.2025
reg. 27.06.2025 |
BNT ELECTRONIC`S |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1028006/PROKURORIA E RRETHIT DURRES/SHPENZ PER MIREMBAJTJEN E APARATURAVE UP.NR 11 DT.16.06.2025 FAT.NR 672/2025 DT.24.06.2025
|
470,400 |
23910280062025
|
|
26.06.2025
reg. 25.06.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1028006/PROKURORIA E RRETHIT DURRES/ DIFERENCE PAGE LIK I VENDIMIT GJYQESOR NR.1160 DT.14.04.2025 URDHER NR.52 DT.24.06.2025 SIPAS...
|
4,926,020 |
23410280062025
|
|
26.06.2025
reg. 25.06.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1028006/PROKURORIA E RRETHIT DURRES/ DIFERENCE PAGE LIK I VENDIMIT GJYQESOR NR.1160 DT.14.04.2025 URDHER NR.52 DT.24.06.2025 SIPAS...
|
281,894 |
23310280062025
|
|
25.06.2025
reg. 24.06.2025 |
VALTER HAXHIRAJ |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 35/2025 DT.19.06.2025
|
35,000 |
22810280062025
|
|
25.06.2025
reg. 24.06.2025 |
SAFARI ALB |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 1/2025 DT.20.06.2025
|
8,400 |
22910280062025
|
|
25.06.2025
reg. 24.06.2025 |
Çlirim Poga |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 1/2025 DT.19.06.2025
|
60,000 |
23210280062025
|
|
25.06.2025
reg. 24.06.2025 |
Bujar Gishti |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 21/2025 DT.20.06.2025
|
49,600 |
23110280062025
|
|
25.06.2025
reg. 24.06.2025 |
Besmir Kërtusha |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 3/2025 DT.16.06.2025
|
2,964 |
23010280062025
|
|
25.06.2025
reg. 24.06.2025 |
Arta Gecaj |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 12/2025 DT.19.06.2025
|
43,000 |
22510280062025
|
|
24.06.2025
reg. 23.06.2025 |
GAZMEND BESHI |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPERBLIM EKSPERTI FAT 39 DT 16.06.2025 PER PROCEDIMIN PENAL 1170/2024 SIPAS URDHERIT TE MIRA...
|
40,000 |
22610280062025
|
|
24.06.2025
reg. 23.06.2025 |
Bernard Kapllani |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPERBLIM EKSPERTI FAT 85 DT 18.06.2025 PER PROCEDIMIN PENALE SIPAS URDHERAVE TE MIRATUAR TE...
|
220,000 |
22710280062025
|
|
18.06.2025
reg. 17.06.2025 |
O F F I C E CENTER |
Kancelari
1028006/PROKURORIA E RRETHIT DURRES/ KANCELARI FAT.NR 48 DT.12.06.2025 UP10 DT 3.6.25
|
194,640 |
22410280062025
|
|
18.06.2025
reg. 17.06.2025 |
Ilir Gjyzeli |
Shpenzime per mirembajtjen e mjeteve te transportit
1028006/PROKURORIA E RRETHIT DURRES/ SHERBIM MIREMBAJTJE AUTOMJETI FAT.NR 150 DT.03.06.2025 UP6 DT 2.6.25
|
16,000 |
22310280062025
|
|
13.06.2025
reg. 12.06.2025 |
VODAFONE ALBANIA |
Sherbime telefonike
1028006/PROKURORIA E RRETHIT DURRES/ TELEFON FAT.NR 2880689 DT.02.06.2025
|
360 |
22010280062025
|
|
13.06.2025
reg. 12.06.2025 |
Tahir Canaj |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPERBLIM EKSPERTI LIK FAT.NR 52/2025 DT.10.06.2025 SIPAS URDHERAVE TE MIRATUARA TE TITULLARI...
|
288,000 |
22210280062025
|
|
13.06.2025
reg. 12.06.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1028006/PROKURORIA E RRETHIT DURRES/ UJE FAT.NR 706510/2025 DT.05.06.2025 PER GODINEN KAVAJE
|
360 |
21710280062025
|
|
13.06.2025
reg. 12.06.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1028006/PROKURORIA E RRETHIT DURRES/ UJE FAT.NR 747008/2025 DT.05.06.2025
|
11,448 |
21610280062025
|
|
13.06.2025
reg. 12.06.2025 |
Geological Engineering Consulting Services |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPERBLIM EKSPERTI LIK FAT.NR 28/2025 DT.10.06.2025 SIPAS URDHERAVE TE MIRATUARA TE TITULLARI...
|
160,000 |
22110280062025
|
|
13.06.2025
reg. 12.06.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI FAT.NR 7085005/2025 DT.04.06.2025 PER GODINEN KAVAJE
|
5,157 |
21910280062025
|
|
13.06.2025
reg. 12.06.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI FAT.NR 7374736/2025 DT.09.06.2025 PER GODINEN DURRES
|
56,011 |
21810280062025
|