|
06.01.2025
reg. 31.12.2024 |
Telia Kurti |
Kosto e trajnimit dhe seminareve
1005140, AREB Shkoder, Seminare dhe trajnime, rpp 165/1 dt 15.2.24, up 80 dt 18.12.24, fo 1660,1 dt 18.12.24, kp dt 20.12.24, njof...
|
349,188 |
28510051402024
|
|
06.01.2025
reg. 31.12.2024 |
BORIS 2019 |
Shpenzime per mirembajtjen e objekteve ndertimore
1005140, AREB Shkoder, Riparim dhe lyerje godina AREB Tropoje, rpp 165/9 dt 30.7.24, up 72 dt 20.11.24, fo 1583/1 dt 20.11.24, kp...
|
562,200 |
28410051402024
|
|
06.01.2025
reg. 31.12.2024 |
BESMIR KOLÇE |
Sherbime te tjera
1005140, AREB Shkoder, Sherbime juridike, rpp 165/1 dt 15.2.24, ub 90 dt 26.12.24, fat 9/2024 + sit + akt dorez dt 26.12.2024
|
100,000 |
28310051402024
|
|
30.12.2024
reg. 27.12.2024 |
UNION BANK SHA |
Udhetim i brendshem
1005140, AREB Shkoder, Shpenzime udhetimi e dieta dhjetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 12 dt 26.12....
|
9,750 |
27910051402024
|
|
30.12.2024
reg. 27.12.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1005140, AREB Shkoder, Shpenzime udhetimi e dieta dhjetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 12 dt 26.12....
|
35,710 |
27610051402024
|
|
30.12.2024
reg. 27.12.2024 |
BORIS 2019 |
Shpenzime per mirembajtjen e objekteve ndertimore
1005140, riparim dhe lyerje ndertese godina Shkoder, up 71 / 20.11.24 rrp 165/15.2.24 fo 1582/1 dt 20.11.24 fond limit dt 18.11.24...
|
453,600 |
28010051402024
|
|
30.12.2024
reg. 27.12.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1005140, AREB Shkoder, Shpenzime udhetimi e dieta dhjetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 12 dt 26.12....
|
33,040 |
27810051402024
|
|
30.12.2024
reg. 27.12.2024 |
BANKA CREDINS |
Udhetim i brendshem
1005140, AREB Shkoder, Shpenzime udhetimi e dieta dhjetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 12 dt 26.12....
|
25,000 |
27710051402024
|
|
27.12.2024
reg. 26.12.2024 |
"SHTIQNI" SHPK |
Sherbime te sigurimit dhe ruajtjes
1005140, AREB Shkoder, Ruajtje me grup te gatshem dhe sistem alarmi, Godina Areb Kukes, rpp 165/1 dt 15.2.24, ub 86 dt 24.12.24, f...
|
30,000 |
27510051402024
|
|
27.12.2024
reg. 26.12.2024 |
BORIS 2019 |
Shpenzime per mirembajtjen e objekteve ndertimore
1005140, riparim, mirembajtje godina Areb Kukes up 70/20.11.24, rp 165 / 15.2.24 fo 1581/1 dt 20.11.24 fond limit 18.11.24 kp 25.1...
|
213,600 |
28110051402024
|
|
27.12.2024
reg. 26.12.2024 |
Bekim Oroshi |
Materiale per funksionimin e pajisjeve speciale
1005140, AREB Shkoder, Blerje tonera per printera dhe fotokopje, rrpp 165/1 dt 15.2.24, ub 87 dt 24.12.24, fat 25/2024 + fh 5 + ak...
|
98,600 |
28210051402024
|
|
27.12.2024
reg. 26.12.2024 |
Bekim Oroshi |
Sherbime te tjera
1005140, AREB Shkoder, Riparim paisje informatike, kompjutera, printera (Sherbime IT), rpp 165/1 dt 15.2.24, ub 85 dt 24.12.24, fa...
|
100,000 |
27410051402024
|
|
26.12.2024
reg. 24.12.2024 |
BORIS 2019 |
Pjese kembimi, goma dhe bateri
1005140, AREB Shkoder, FV goma dhe pj kembimi mjetit motorik, rpp 165/1 dt 15.2.24, up 69 dt 18.11.24, fo 1576/1 dt 18.11.24, fond...
|
501,600 |
27310051402024
|
|
20.12.2024
reg. 19.12.2024 |
UNION BANK SHA |
Udhetim i brendshem
1005140, AREB Shkoder, Shpenzime udhetimi e dieta nentor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 11 dt 18.12.2...
|
9,230 |
27110051402024
|
|
20.12.2024
reg. 19.12.2024 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1005140, AREB Shkoder, Shpenzime udhetimi e dieta nentor 2024, vkm 997, vkm 329, bordero 11 dt 18.12.2024, list pag 11/1 dt 18.12....
|
44,980 |
26810051402024
|
|
20.12.2024
reg. 19.12.2024 |
DANI SECYRITY |
Sherbime te sigurimit dhe ruajtjes
1005140, AREB Shkoder, Sherbime ruajtje grup te gatshem, sistem alarmi Godina AREB Shkoder, rrp 165/1 dt 15.2.24, ub 77 / 16.12.24...
|
120,000 |
26610051402024
|
|
20.12.2024
reg. 19.12.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1005140, AREB Shkoder, Shpenzime udhetimi e dieta nentor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 11 dt 18.12.2...
|
29,000 |
27010051402024
|
|
20.12.2024
reg. 19.12.2024 |
BANKA CREDINS |
Udhetim i brendshem
1005140, AREB Shkoder, Shpenzime udhetimi e dieta nentor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 11 dt 18.12.2...
|
34,000 |
26910051402024
|
|
20.12.2024
reg. 19.12.2024 |
BANKA CREDINS |
Shpenzime per te tjera materiale dhe sherbime operative
1005140, AREB Shkoder, pagese per keshilltar te jashtem, ub 76 dt 11.12.24, bordero 1633/1 dt 11.12.24, listpagese 1633/2 dt 11.12...
|
40,182 |
25510051402024
|
|
19.12.2024
reg. 18.12.2024 |
IH-NETWORK |
Sherbime telefonike
1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3836/2024 dt 30.11.24, pv dt 30.11.24
|
3,500 |
26710051402024
|
|
19.12.2024
reg. 18.12.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1005140 AREB Shkoder, energji elektrike, permbledhese nr 1659 dt 18.12.24
|
57,993 |
27210051402024
|
|
17.12.2024
reg. 16.12.2024 |
shqiponjaisp.al |
Sherbime telefonike
1005140, AREB Shkoder, sherbim interneti SEB Kukes, kont 1255/1 dt 22.7.24, fat 2627/2024 dt 09.10.24, pv dt 5.12.24
|
3,000 |
26510051402024
|
|
17.12.2024
reg. 16.12.2024 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 548013 dt 08.12.24, klient 675
|
9,480 |
26210051402024
|
|
17.12.2024
reg. 16.12.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha |
Uje
AREB Shkoder, shpenzim per Uje Kurbin , fat nr 697497/2024 dt 05.12.2024
|
264 |
26110051402024
|
|
17.12.2024
reg. 16.12.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha |
Uje
AREB Shkoder, shpenzim per Uje Lezhe , fat nr 696315/2024 dt 05.12.2024
|
1,440 |
26010051402024
|