|
03.06.2026
reg. 02.06.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1013013 NJVKSH Shkoder, paga maj 26, listepag mujore nr550 dt01.06.26, listepag banka nr550/4 dt01.06.26 - 7 pn
|
452,378 |
12010130132026
|
|
01.06.2026
reg. 29.05.2026 |
EURO MEGA 2010 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1013013 Bl detergjente dhe aromatizues, kont 334/08.04.26,up 3951/25.11.25,fit app 83/29.12.25,mk nr2549/22 dt06.11.25,aut 3951/7...
|
912,216 |
11710130132026
|
|
01.06.2026
reg. 29.05.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/5 dt28.05.26, fat nr12357 dt25.05.26
|
1,500 |
11410130132026
|
|
29.05.2026
reg. 28.05.2026 |
ITCOM |
Sherbime te tjera
1013013 Shpenzime sherbim interneti, kont nr120/8 dt11.03.26, fat nr306/2026 dt01.05.26, pv dt01.05.26
|
17,880 |
10710130132026
|
|
29.05.2026
reg. 28.05.2026 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1013013 Sherbim i ruajtjes dhe sigurise, kont nr245 dt12.03.26, fat nr7846/2026 dt30.04.26, pv dt30.04.26
|
971,637 |
11610130132026
|
|
29.05.2026
reg. 28.05.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/6 dt28.05.26, fat nr12359 dt25.05.26
|
1,500 |
11510130132026
|
|
29.05.2026
reg. 28.05.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/4 dt28.05.26, fat nr12355 dt25.05.26
|
4,500 |
11310130132026
|
|
29.05.2026
reg. 28.05.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/3 dt28.05.26, fat nr12354 dt25.05.26
|
1,500 |
11210130132026
|
|
29.05.2026
reg. 28.05.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/2 dt28.05.26, fat nr12352 dt25.05.26
|
1,500 |
11110130132026
|
|
29.05.2026
reg. 28.05.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539/1 dt28.05.26, fat nr12346 dt25.05.26
|
1,500 |
11010130132026
|
|
29.05.2026
reg. 28.05.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
1013013 NJVKSH Shkoder, tarife aplikim prane ZVRPP Shkoder, urdh nr539 dt28.05.26, fat nr12339 dt25.05.26
|
1,500 |
10910130132026
|
|
29.05.2026
reg. 28.05.2026 |
ARGENT DACI |
Furnizime dhe sherbime me ushqim per mencat
1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1075/2026 dt07.05.26, fh nr24 dt07.05.26, pv nr123/...
|
136,428 |
10810130132026
|
|
28.05.2026
reg. 26.05.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1013013 NJVKSH Shkoder, dieta, urdh nr535 dt26.05.26, bord nr535/1 dt26.05.26, listepag nr535/2 dt26.05.26 - 1 perf
|
3,500 |
10610130132026
|
|
28.05.2026
reg. 26.05.2026 |
BANKA CREDINS |
Udhetim i brendshem
1013013 NJVKSH Shkoder, dieta, urdh nr535 dt26.05.26, bord nr535/1 dt26.05.26, listepag nr535/3 dt26.05.26 - 1 perf
|
1,500 |
10510130132026
|
|
25.05.2026
reg. 22.05.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1013013 NJVKSH, Sherb postare, fat nr429/2026 dt04.05.26
|
1,435 |
10410130132026
|
|
25.05.2026
reg. 22.05.2026 |
DECON PROTECT |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1013013 Sherbim dezinfektimi, ub nr131/6 dt23.02.26, fat nr12/2026 dt12.05.26, pv+sit dt12.05.26
|
120,000 |
10310130132026
|
|
21.05.2026
reg. 20.05.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1013013 NJVKSH, uje i pijshem, permb nr513 dt18.05.26
|
843,840 |
10110130132026
|
|
21.05.2026
reg. 20.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1013013 NJVKSH, energji elektrike, permb nr512 dt18.05.26
|
293,564 |
10210130132026
|
|
21.05.2026
reg. 20.05.2026 |
Albsig |
Shpenzimet e siguracionit te mjeteve te transportit
1013013 Shpenz te sig te mjeteve te transportit, ub nr417/5 dt28.04.26, fat nr78950/2026 dt05.05.26, pv nr417/8 dt05.05.26
|
6,391 |
9910130132026
|
|
21.05.2026
reg. 20.05.2026 |
Albsig |
Shpenzimet e siguracionit te mjeteve te transportit
1013013 Shpenz te sig te mjeteve te transportit, ub nr417/5 dt28.04.26, fat nr78958/2026 dt05.05.26, pv nr417/7 dt05.05.26
|
23,606 |
10010130132026
|
|
15.05.2026
reg. 14.05.2026 |
MOTO-MANIA |
Ilaçe dhe materiale mjeksore
1013013 Medikamente per stomatologjine, up nr11 dt18.03.26, ft of nr176/7 dt15.04.26, njof fit dt27.04.26, fat nr387/2026 dt04.05....
|
940,720 |
9710130132026
|
|
15.05.2026
reg. 14.05.2026 |
MOTO-MANIA |
Ilaçe dhe materiale mjeksore
1013013 Materiale Mjekimi Stomatologjike, up nr10 dt18.03.26, ft of nr175/7 dt15.04.26, njof fit dt20.04.26, fat nr357/2026 dt27.0...
|
610,000 |
9410130132026
|
|
15.05.2026
reg. 14.05.2026 |
BESIM KAMBERI |
Te tjera materiale dhe sherbime speciale
1013013 Bl ene kuzhine, ub nr370/6 dt27.04.26, fat nr36/2026 dt30.04.26, fh nr21+22+23 dt30.04.26, pv nr370/8 dt30.04.26
|
96,348 |
9810130132026
|
|
15.05.2026
reg. 14.05.2026 |
BESIM KAMBERI |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1013013 Materiale pastrimi, up nr13 dt15.04.26, ft of nr296/7 dt20.04.26, fit app dt23.04.26, fat nr35/2026 dt28.04.26, pv nr296/9...
|
555,600 |
9610130132026
|
|
14.05.2026
reg. 13.05.2026 |
OFFICE PRO |
Kancelari
1013013 Kancelari, up nr12 dt10.04.26, ft of nr295/7 dt15.04.26, njof fit dt20.04.26, fh nr6+7+8 dt29.04.26, fat nr56/2026 dt29.04...
|
180,000 |
9510130132026
|