|
09.10.2025
reg. 08.10.2025 |
Albsig |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme
1005140, AREB Shkoder, siguracion ndertese AREB KUKES, Urdh 66 dt 25.08.25, fat 196904/2025 dt 06.10.2025, pv dt 06.10.2025, Urdh...
|
41,439 |
26410051402025
|
|
09.10.2025
reg. 08.10.2025 |
Albsig |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme
1005140, AREB Shkoder, siguracion ndertese AREB SHKODER, Urdh 66 dt 25.08.25, fat 196905/2025 dt 06.10.2025, pv dt 06.10.2025, Urd...
|
57,561 |
26310051402025
|
|
08.10.2025
reg. 07.10.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, sherbim postar Kukes Shtator 2025, fat nr 12/2025 dt 01.10.2025
|
665 |
26010051402025
|
|
07.10.2025
reg. 06.10.2025 |
Top Guard |
Sherbime te sigurimit dhe ruajtjes
1005140, AREB Shkoder, Sherbim i ruajtjes godina Kukes muaji Shtator, kont ne vazhdim nr 297/3 dt 11.8.25, fat 157 dt 30.09.25, pv...
|
10,000 |
25310051402025
|
|
07.10.2025
reg. 06.10.2025 |
Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha |
Uje
1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Kurbin Shtator 2025, fat nr 164924/2025 dt 04.10.2025
|
264 |
25610051402025
|
|
07.10.2025
reg. 06.10.2025 |
Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha |
Uje
1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Lezhe Shtator 2025, fat nr 164326/2025 dt 04.10.2025
|
2,016 |
25510051402025
|
|
07.10.2025
reg. 06.10.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Tropoje Shtator 2025, fat nr 120041 dt 02.10.2025
|
1,344 |
25710051402025
|
|
07.10.2025
reg. 06.10.2025 |
ONE ALBANIA |
Sherbime telefonike
1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Krume Shtator 2025, fat nr 1066078 dt 03.10.2025
|
3,000 |
25910051402025
|
|
07.10.2025
reg. 06.10.2025 |
ONE ALBANIA |
Sherbime telefonike
1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim telefoni Lezhe Shtator 2025, fat nr 1066366 dt 03.10.2025
|
1,000 |
25810051402025
|
|
07.10.2025
reg. 06.10.2025 |
IH-NETWORK |
Sherbime telefonike
1005140 Blerje sherbim interneti SEB TROPOJE, kontrata nr 211/1 dt 27.02.2025, fat nr 3430/2025 dt 30.09.25, pv dt 30.09.25
|
3,500 |
25410051402025
|
|
07.10.2025
reg. 06.10.2025 |
DANI SECYRITY |
Sherbime te sigurimit dhe ruajtjes
1005140 AREB Shkoder, Ruajtje me grup te gatshem dhe sisteme alarmi godina Shkoder muaji Shtator, kontrata ne vazhdim nr 280/1 dt...
|
12,000 |
25210051402025
|
|
03.10.2025
reg. 02.10.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1005140, paga neto Shtator 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.0...
|
1,937,329 |
24710051402025
|
|
02.10.2025
reg. 01.10.2025 |
UNION BANK SHA |
Paga neto per punonjesit e miratuar ne organike
1005140, paga neto Shtator 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.0...
|
423,815 |
25010051402025
|
|
02.10.2025
reg. 01.10.2025 |
BORIS 2019 |
Shpenzime per mirembajtjen e objekteve ndertimore
1005140, AREB Shkoder,riparim lyerje ndertese god Shkod,UP52 dt23.7.25,fl dt17.7.25,fo 1139/2 dt5.8.25,klas perf dt 7.8.25,nj fit...
|
328,800 |
24410051402025
|
|
02.10.2025
reg. 01.10.2025 |
BORIS 2019 |
Pjese kembimi, goma dhe bateri
1005140, AREB Shkoder,F-V goma dhe pjese kembimi,UP 57 dt5.8.25,fl dt17.7.25,fo 1239/1 dt5.8.25,klas perf dt 7.8.25,nj fit dt14.8....
|
333,600 |
24310051402025
|
|
02.10.2025
reg. 01.10.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1005140, paga neto Shtator 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.0...
|
1,413,963 |
24910051402025
|
|
02.10.2025
reg. 01.10.2025 |
BANKA CREDINS |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1005140, paga neto Shtator 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.0...
|
1,378,052 |
24810051402025
|
|
01.10.2025
reg. 30.09.2025 |
shqiponjaisp.al |
Sherbime telefonike
1005140, AREB Shkoder, sherbim interneti SEB KUKES, kontrata ne vazhd 210/1 dt 27.02.2025, fat 2860/2025 dt 29.09.2025, pcv dt 29....
|
3,000 |
24610051402025
|
|
26.09.2025
reg. 25.09.2025 |
Erjon Haska |
Shpenz. per rritjen e AQT - paisje kompjuteri
1005140, AREB Shkoder, blerje pajisje kompjuterike,UP 68 dt 25.08.25,fo 1302/1 dt 25.08.25,fl dt 19.08.25,klas perf dt27.08.25,nj...
|
499,203 |
24510051402025
|
|
19.09.2025
reg. 16.09.2025 |
UNION BANK SHA |
Udhetim i brendshem
1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Gusht 2025, Urdh 77 prot 1351 dt 15.09.25, shkr MBZHR 5916/1 dt 18.08.25,...
|
9,690 |
24110051402025
|
|
19.09.2025
reg. 18.09.2025 |
Top Guard |
Sherbime te sigurimit dhe ruajtjes
1005140, AREB Shkoder, Sherbim i ruajtjes godina Kukes muaji Gusht,pv fond limit dt 8.8.25, ub 62 dt 11.8.25, kont 297/3 dt 11.8.2...
|
10,000 |
24210051402025
|
|
19.09.2025
reg. 16.09.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Gusht 2025, Urdh 77 prot 1351 dt 15.09.25, shkr MBZHR 5916/1 dt 18.08.25,...
|
42,100 |
23810051402025
|
|
19.09.2025
reg. 16.09.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Gusht 2025, Urdh 77 prot 1351 dt 15.09.25, shkr MBZHR 5916/1 dt 18.08.25,...
|
70,510 |
24010051402025
|
|
19.09.2025
reg. 16.09.2025 |
BANKA CREDINS |
Udhetim i brendshem
1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Gusht 2025, Urdh 77 prot 1351 dt 15.09.25, shkr MBZHR 5916/1 dt 18.08.25,...
|
36,180 |
23910051402025
|
|
18.09.2025
reg. 17.09.2025 |
BREcANI - R.O.S.P |
Kosto e trajnimit dhe seminareve
1005140, AREB Shkoder, seminare e trajnim, Urdh blerje 74 dt 03.09.25, Urdh lik 76 dt 11.09.25, fat 12887 dt 04.09.25, pv dt 04.09...
|
70,200 |
23710051402025
|