|
21.04.2026
reg. 20.04.2026 |
ONE ALBANIA |
Sherbime telefonike
1014039, Zyra Permbarimit Shkoder, telefoni, fat 399232 dt 3.4.26
|
4,800 |
2410140392026
|
|
21.04.2026
reg. 20.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 4737895 dt 7.4.26, kont A030139
|
6,720 |
2310140392026
|
|
07.04.2026
reg. 03.04.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014039, Zyra Permbarimit Shkoder, paga neto mars, listepag mujore 4 dt 3.4.26, listepag banke 4/2 dt 3.4.26, 2 pn
|
304,956 |
2210140392026
|
|
07.04.2026
reg. 03.04.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014039, Zyra Permbarimit Shkoder, paga neto mars, listepag mujore 4 dt 3.4.26, listepag banke 4/1 dt 3.4.26, 4 pn
|
455,179 |
2110140392026
|
|
31.03.2026
reg. 26.03.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014039, Zyra Permbarimit Shkoder, posta dhe sherbimi korrier, fat 275 dt 9.3.26
|
21,610 |
1910140392026
|
|
31.03.2026
reg. 26.03.2026 |
ONE ALBANIA |
Sherbime telefonike
1014039, Zyra Permbarimit Shkoder, telefoni, fat 263688 dt 3.3.26
|
4,800 |
1810140392026
|
|
31.03.2026
reg. 26.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014039, Zyra Permbarimit Shkoder, energji elektrike, fat 2539185 dt 27.2.26, kont A030139
|
9,492 |
1710140392026
|
|
04.03.2026
reg. 03.03.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014039, Zyra Permbarimit Shkoder, paga neto shkurt 2026, listepag mujore 03 dt 03.03.2026, listepag banke 03/2 dt 03.03.2026, 2 p...
|
293,049 |
1610140392026
|
|
04.03.2026
reg. 03.03.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014039, Zyra Permbarimit Shkoder, paga neto shkurt 2026, listepag mujore 03 dt 03.03.2026, listepag banke 03/1 dt 03.03.2026
|
437,274 |
1510140392026
|
|
27.02.2026
reg. 26.02.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014039, Zyra Permbarimit Shkoder, Posta dhe sherbimi korrier, fatura 128 dt 4.2.2026
|
21,020 |
1310140392026
|
|
27.02.2026
reg. 26.02.2026 |
ONE ALBANIA |
Sherbime telefonike
1014039, Zyra Permbarimit Shkoder, telefoni, fat 193160 dt 4.2.2026
|
4,800 |
1210140392026
|
|
27.02.2026
reg. 26.02.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014039, Zyra Permbarimit Shkoder, energji elektrike, fat tat 1134281 dt 28.1.26, kont A030139
|
8,484 |
1110140392026
|
|
23.02.2026
reg. 20.02.2026 |
IMAGE-COMMUNICATIONSDEVELOPEMENT |
Shpenzime per te tjera materiale dhe sherbime operative
1014039, Zyra Permbarimit Shkoder, Shpenzime per te tjera mat dhe sherb operative, abonim devpost, kerk 15 dt 12.1.26, ub 3 dt 12....
|
4,416 |
1010140392026
|
|
03.02.2026
reg. 02.02.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014039, Zyra Permbarimit Shkoder, paga neto janar 2026, listepag mujore 2 dt 2.2.26, listepag banke 02/2 dt 2.2.26, 2 pn
|
292,456 |
910140392026
|
|
03.02.2026
reg. 02.02.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014039, Zyra Permbarimit Shkoder, paga neto janar 2026, listepag mujore 2 dt 2.2.26, listepag banke 02/1 dt 2.2.26, 4 pn
|
418,644 |
810140392026
|
|
20.01.2026
reg. 19.01.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014039, Zyra Permbarimit Shkoder, posta dhe sherbimi korrier, fature 61 dt 6.1.26
|
21,115 |
610140392026
|
|
20.01.2026
reg. 19.01.2026 |
ONE ALBANIA |
Sherbime telefonike
1014039, Zyra Permbarimit Shkoder, telefoni, fat 44617 dt 4.1.26
|
4,220 |
510140392026
|
|
20.01.2026
reg. 19.01.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014039, Zyra Permbarimit Shkoder, energi elektrike, fat 360523 dt 5.1.26, kont A030139
|
7,610 |
410140392026
|
|
07.01.2026
reg. 06.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014039, Zyra Permbarimit Shkoder, paga neto dhjetor 2025, listepag mujore 1 dt 5.1.26, listepag banke 1,2 dt 6.1.26, 2 pn
|
293,407 |
310140392026
|
|
07.01.2026
reg. 06.01.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014039, Zyra Permbarimit Shkoder, paga neto dhjetor 2025, listepag mujore 1 dt 5.1.26, listepag banke 1,1 dt 6.1.26, 4 pn
|
420,127 |
210140392026
|
|
30.12.2025
reg. 29.12.2025 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1014039,Zyra Permbarimore Vendore Shkoder, shpenzime taksa per automjetin TR8102K, urdher 19 dt 29.12.25, fat 2500906303 dt 29.12....
|
46,457 |
8010140392025
|
|
15.12.2025
reg. 12.12.2025 |
BORIS 2019 |
Sherbime te tjera
1014039 Shpenz te tjera mat dhe sherbime (dezinfektim zyre), kerk nr2103 dt10.12.25, urdh nr18 dt10.12.25, fat nr178 dt10.12.25, p...
|
60,000 |
7910140392025
|
|
15.12.2025
reg. 12.12.2025 |
BORIS 2019 |
Sherbime te tjera
1014039 Shpenz te tjera mat dhe sherbime (riparim rrjeti elektrik), kerk nr2102 dt10.12.25, urdh nr17 dt10.12.25, fat nr176 dt10.1...
|
33,600 |
7810140392025
|
|
11.12.2025
reg. 10.12.2025 |
BORIS 2019 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
1014039 Furnitura zyre dhe te pergjithshme, kerk 2064 dt02.12.25, ub nr16 dt02.12.25, fat 160 dt02.12.25, pv nr2064/2 dt02.12.25,...
|
36,000 |
7710140392025
|
|
11.12.2025
reg. 10.12.2025 |
BORIS 2019 |
Pjese kembimi, goma dhe bateri
1014039 Pjese kemb, goma dhe bateri, kerk nr 2063 dt02.12.25, ub nr14 dt02.12.25, fat nr158 dt02.12.25, pv nr2063/2 dt02.12.25, fh...
|
96,000 |
7610140392025
|