|
07.07.2025
reg. 04.07.2025 |
InfoSoft Office |
Kancelari
Z.V.Arsimore Bulqize (1011090) likujdim blerje kancelari sipas fatures nr.9109 date 13.06.2025 UP.nr.7 dt.03.04.2025, FH. nr.3 dt....
|
78,000 |
7610110902025
|
|
04.07.2025
reg. 03.07.2025 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes maj qershor 2025.
|
5,098,270 |
7410110902025
|
|
03.07.2025
reg. 02.07.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga AM qershor 2025.
|
4,059,801 |
7210110902025
|
|
03.07.2025
reg. 02.07.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga AB qershor 2025.
|
21,361,321 |
7110110902025
|
|
03.07.2025
reg. 02.07.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga ZA qershor 2025.
|
445,437 |
7010110902025
|
|
26.06.2025
reg. 25.06.2025 |
"RUÇI" |
Karburant dhe vaj
Z.V.Arsimore Bulqize (1011090) likujdim blerje karburanti sipas fatures nr.41 date 12.06.2025 UP.nr.288/2 dt.03.04.2025, FH. nr.2...
|
108,750 |
6910110902025
|
|
26.06.2025
reg. 25.06.2025 |
BUNARI VJETER |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Z.V.Arsimore Bulqize (1011090) blerje mjete pastrimi sipas fatures nr.18 date 09.06.2025 UP.nr.06 dt.08.06.2025, FH. nr.1 dt.09.06...
|
19,900 |
6810110902025
|
|
24.06.2025
reg. 23.06.2025 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.46208 date 02.06.2025 per muajin maj 2025.
|
2,880 |
6210110902025/1
|
|
24.06.2025
reg. 23.06.2025 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbimi transport sipas fatures nr.108 date 10.06.2025.
|
31,256 |
6510110902025
|
|
24.06.2025
reg. 23.06.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare sipas fatures nr.93 date 09.06.2025 per muajin maj 2025.
|
850 |
6410110902025/1
|
|
24.06.2025
reg. 23.06.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.7294209 date 09.06.2025 per muajin maj 2025, kontr.nr.023696...
|
340 |
6610110902025
|
|
24.06.2025
reg. 23.06.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.6669000 date 30.05.2025 maj 2025.
|
7,542 |
6310110902025
|
|
17.06.2025
reg. 16.06.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
Z.V.Arsimore Bulqize (1011090) likujdim dieta qershor 2025.
|
65,000 |
6110110902025
|
|
17.06.2025
reg. 16.06.2025 |
Admir Beqiri (M11530012T) |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim detyrim permbarimor sipas urdher ekzekutimit nr.1741020 dt.09.05.2022 per punonjesit Sami...
|
40,000 |
6210110902025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga AM maj 2025.
|
4,090,860 |
5910110902025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga AB maj 2025.
|
21,141,160 |
5810110902025
|
|
03.06.2025
reg. 02.06.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga ZA maj 2025.
|
445,437 |
5710110902025
|
|
03.06.2025
reg. 02.06.2025 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes maj 2025 diferencat.
|
243,801 |
6010110902025
|
|
19.05.2025
reg. 14.05.2025 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.17270 date 06.05.2025 per muajin prill 2025.
|
2,880 |
5410110902025
|
|
19.05.2025
reg. 14.05.2025 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
Z.V.Arsimore Bulqize (1011090) likujdim tarife sherbimi transport mesues nxenes janar shkurt 2025 sipas fatures nr.82 date 07.05.2...
|
37,762 |
5610110902025
|
|
19.05.2025
reg. 14.05.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
Z.V.Arsimore Bulqize (1011090) likujdim sherbime postare sipas fatures nr.73 date 07.05.2025 per muajin prill 2025.
|
1,855 |
5510110902025/1
|
|
19.05.2025
reg. 16.05.2025 |
POSTA SHQIPTARE SH.A |
Shpenzime te tjera transporti
Z.V.Arsimore Bulqize (1011090) likujdim transport mesues nxenes mars prill 2025.
|
5,209,314 |
5510110902025
|
|
19.05.2025
reg. 14.05.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.5249633 date 02.05.2025 prill 2025.
|
7,694 |
5310110902025
|
|
19.05.2025
reg. 14.05.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.6143602 date 09.05.2025 per muajin prill 2025.
|
340 |
5210110902025
|
|
05.05.2025
reg. 02.05.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Z.V.Arsimore Bulqize (1011090) likujdim paga AM prill 2025.
|
4,065,722 |
5110110902025
|