|
12.01.2026
reg. 09.01.2026 |
Banka OTP Albania |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit
1006098/DR.PERGJ.DETARE/PG PER PROJEKTIN GREENROUTER SIPAS LISTEPG
|
87,552 |
32110060982025
|
|
12.01.2026
reg. 09.01.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1006098/DREJTORIA PERGJITHSHME DETARE/PAGA DHJETOR 2025 SIPAS LISPAGESES
|
534,393 |
510060982026
|
|
12.01.2026
reg. 09.01.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1006098/DREJTORIA PERGJITHSHME DETARE/PAGA DHJETOR 2025 SIPAS LISPAGESES
|
98,880 |
610060982026
|
|
12.01.2026
reg. 09.01.2026 |
AMEL - E. Z |
Uniforma dhe veshje te tjera speciale
1006098/DR.PERGJ.DETARE/FAT 38 UNIFORMA KONT 2867/1 DT 05.12.2025
|
2,519,112 |
32310060982025
|
|
31.12.2025
reg. 30.12.2025 |
REAL - COM |
Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet)
1006098/DR.PERGJ.DETARE/FAT 568 kont 1292/18 vazhdim i sherb satelitor
|
3,474,768 |
31410060982025
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG
|
11,500 |
31910060982025
|
|
31.12.2025
reg. 30.12.2025 |
PRO CREDIT BANK |
Udhetim i brendshem
1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTPG
|
11,500 |
32010060982025
|
|
31.12.2025
reg. 30.12.2025 |
NISATEL |
Sherbime telefonike
1006098/DR.PERGJ.DETARE/ INTERNET FAT 18.12.2025
|
45,487 |
31510060982025
|
|
31.12.2025
reg. 30.12.2025 |
FIRE PROTECTION |
Te tjera materiale dhe sherbime speciale
1006098/DR.PERGJ.DETARE/FAT 1088RIMBUSHJE KOLAUDIM FIX ZJARRI
|
112,200 |
31810060982025
|
|
31.12.2025
reg. 30.12.2025 |
EWIS COMPANY |
Shpenzime per mirembajtjen e paisjeve te zyrave
1006098/DR.PERGJ.DETARE/FAT 179 RIP MIRMBAJTJE PAJISJE KOMPJUTERIKE KONT 2760/3
|
510,000 |
31610060982025
|
|
31.12.2025
reg. 30.12.2025 |
ALPEN PULITO |
Sherbime te pastrimit dhe gjelberimit
1006098/DR.PERGJ.DETARE/FAT 372 LARJE XHAMA KONT 2900/1
|
180,000 |
31710060982025
|
|
30.12.2025
reg. 24.12.2025 |
PRO CREDIT BANK |
Udhetim i brendshem
1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTPG
|
5,500 |
31110060982025
|
|
29.12.2025
reg. 24.12.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG
|
89,180 |
30910060982025
|
|
29.12.2025
reg. 24.12.2025 |
ILIRIAN TAHIRI |
Shpenzime per prodhim dokumentacioni specifik
1006098/DR.PERGJ.DETARE/FAT 149 KONT 2592/4 DT 27.10.2025 DOK SPECIFIK
|
612,000 |
31310060982025
|
|
29.12.2025
reg. 24.12.2025 |
Banka OTP Albania |
Udhetim i brendshem
1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG
|
50,950 |
31210060982025
|
|
29.12.2025
reg. 24.12.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1006098/DR.PERGJ.DETARE/DIETA SIPAS LISTEPG
|
37,660 |
31010060982025
|
|
24.12.2025
reg. 23.12.2025 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1006098/DR.PERGJ.DETARE/FAT 25308 KONTROLL TEKNIK
|
3,200 |
30810060982025
|
|
22.12.2025
reg. 19.12.2025 |
CLASS ASHENSOR |
Shpenzime per mirembajtjen e objekteve specifike
1006098/DR.PERGJ.DETARE/FAT 370 mirmbajtje ashensori
|
178,800 |
30510060982025
|
|
19.12.2025
reg. 18.12.2025 |
Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
Uje
1006098/DR.PERGJ.DETARE/FAT 2511-60111-1 UJE
|
2,256 |
30210060982025
|
|
19.12.2025
reg. 18.12.2025 |
Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a |
Uje
1006098/DR.PERGJ.DETARE/FAT 373808 UJE
|
906 |
30310060982025
|
|
19.12.2025
reg. 18.12.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1006098/DR.PERGJ.DETARE/FAT 191 POSTA
|
6,420 |
30410060982025
|
|
19.12.2025
reg. 18.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ.DETARE/FAT 73462 ENERGJI SHICO10117041604
|
28,055 |
30010060982025
|
|
19.12.2025
reg. 18.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ.DETARE/FAT 68072 ENERGJI GJOA010045018692
|
6,938 |
29910060982025
|
|
19.12.2025
reg. 18.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ.DETARE/FAT 21522 ENERGJI FIOA030001031077
|
7,912 |
29810060982025
|
|
19.12.2025
reg. 18.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006098/DR.PERGJ.DETARE/FAT 8583/ KODI ENERGJI AL0105856
|
340 |
29710060982025
|