|
15.06.2026
reg. 12.06.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014129 I.E.V.P. Shkoder,energji elektrike, fat dt 31.5.26 nr 260605002680, kont E144589
|
5,282,020 |
15110141292026
|
|
15.06.2026
reg. 12.06.2026 |
ERVIN LUZI |
Te tjera materiale dhe sherbime speciale
1014129 I.E.V.P. Shkoder, Blerje materiale hidraulike, up 6017/2 dt5.5.26 fo 6017/3 dt5.5.26 pv stud treg 6017/1 dt5.5.26 kp 6.5.2...
|
238,440 |
15610141292026
|
|
15.06.2026
reg. 12.06.2026 |
BESIM KAMBERI |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1014129 I.E.V.P. Shkoder,Blerje materiale pastrimi, up 6811/2 dt 15.5.26, fo 6811/3 dt 15.5.26 pv studim treg 6811/1 dt15.5.26 kp...
|
257,412 |
15710141292026
|
|
15.06.2026
reg. 12.06.2026 |
ARDIAN HYSA |
Shpenzime te tjera transporti
1014129 I.E.V.P. Shkoder,Riparim automjete, up 7166/2 dt26.5.26 fo 7166/3 dt26.5.26 pv stud tregu 7166/1 dt26.5.26 kp 29.5.26 njof...
|
275,000 |
15510141292026
|
|
10.06.2026
reg. 09.06.2026 |
RAIFFEISEN BANK SH.A |
Shperblim per ish-ushtaraket
1014129 IEVP Shkoder pagese kalimtare listepag banke 6SHM/3 dt 8.6.26 listepag permbl 6SHM/2026 dt 8.6.26 urdherat + shkresat, lig...
|
363,280 |
14710141292026
|
|
10.06.2026
reg. 09.06.2026 |
BANKA KOMBETARE TREGTARE |
Shperblim per ish-ushtaraket
1014129 IEVP Shkoder shperblim menjehershem diferenca sipas ub 7719 dt8.6.26 listepag banke 1DIF/1 dt8.6.26 listepag 1DIF dt 8.6.2...
|
21,240 |
15010141292026
|
|
10.06.2026
reg. 09.06.2026 |
BANKA KOMBETARE TREGTARE |
Shperblim per ish-ushtaraket
1014129 IEVP Shkoder pagese kalimtare listepag banke 6SHM/1 dt 8.6.26 listepag permbl 6SHM/2026 dt 8.6.26 urdher 1215 dt4.8.25 shk...
|
72,860 |
14910141292026
|
|
10.06.2026
reg. 09.06.2026 |
BANKA CREDINS |
Shperblim per ish-ushtaraket
1014129 IEVP Shkoder pagese kalimtare listepag banke 6SHM/2 dt 8.6.26 listepag permbl 6SHM/2026 dt 8.6.26 urdher 1719/ 3.10.24 249...
|
94,527 |
14810141292026
|
|
04.06.2026
reg. 03.06.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto maj 2026, listepag mujore 5/2026/3 dt 1.6.26, listepag banke 5/2026 dt 1.6.26, 136 pn
|
10,037,235 |
14410141292026
|
|
04.06.2026
reg. 03.06.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto maj 2026, ub 7488 dt 1.6.26, listepag mujore 5/2026/6 dt 1.6.26, listepag banke 5/2026 dt 1.6.26,...
|
370,670 |
14110141292026
|
|
04.06.2026
reg. 03.06.2026 |
ELITE BAILIFF'S OFFICE |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, ndalese per llogari te shoqerise permbarimit, urdher ekz 723 731 dt 30,3,26, vendim 53 2025 1805 (128) d...
|
15,000 |
14610141292026
|
|
04.06.2026
reg. 03.06.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto maj 2026, ub 7488 dt 1.6.26, listepag mujore 5/2026/7 dt 1.6.26, listepag banke 5/2026 dt 1.6.26,...
|
480,554 |
14310141292026
|
|
04.06.2026
reg. 03.06.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto maj 2026, ub 7488 dt 1.6.26, listepag mujore 5/2026/4 dt 1.6.26, listepag banke 5/2026 dt 1.6.26,...
|
6,582,393 |
14210141292026
|
|
04.06.2026
reg. 03.06.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto maj 2026, ub 7488 dt 1.6.26, listepag mujore 5/2026/2 dt 1.6.26, listepag banke 5/2026 dt 1.6.26,...
|
8,357,937 |
13910141292026
|
|
04.06.2026
reg. 03.06.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto maj 2026, ub 7488 dt 1.6.26, listepag mujore 5/2026/1 dt 1.6.26, listepag banke 5/2026 dt 1.6.26,...
|
425,096 |
13810141292026
|
|
04.06.2026
reg. 03.06.2026 |
BANGA E PARE E INVESTIMEVE |
Paga neto per punonjesit e miratuar ne organike
1014129 IEVP Shkoder, paga neto maj 2026, ub 7488 dt 1.6.26, listepag mujore 5/2026/5 dt 1.6.26, listepag banke 5/2026 dt 1.6.26,...
|
717,407 |
14010141292026
|
|
15.05.2026
reg. 14.05.2026 |
InfoSoft Office |
Kancelari
1014129 Bl kancelari, up nr5528/2 dt22.04.26, ft of nr5528/3 dt22.04.26, njof fit dt24.04.26, fat nr7745/2026 dt07.05.26, fh nr01...
|
174,000 |
13610141292026
|
|
15.05.2026
reg. 14.05.2026 |
DELIA IMPEX |
Shpenzime per mirembajtjen e objekteve ndertimore
1014129 Shtrese cimento per palester, up nr4656 dt31.03.26, ft of nr4656/1 dt31.03.26, njof fit dt07.04.26, sit dt24.04.26, fat nr...
|
900,000 |
13510141292026
|
|
12.05.2026
reg. 11.05.2026 |
ELITE BAILIFF'S OFFICE |
Paga neto per punonjesit e miratuar ne organike
1014129 I.E.V.P. Shkoder, ndalese per llogari te shoqerise permbarimit, urdher ekz 723 731 dt 30,3,26, vendim 53 2025 1805 (128) d...
|
15,000 |
12710141292026
|
|
11.05.2026
reg. 08.05.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1014129 I.E.V.P. Shkoder, furnizim me uje, fat 104336 dt 6.5.26, nr klient 6004621, kont 252
|
2,706,984 |
13210141292026
|
|
11.05.2026
reg. 08.05.2026 |
RAIFFEISEN BANK SH.A |
Shperblim per ish-ushtaraket
1014129 I.E.V.P. Shkoder,Pagese kalimtare,bord 5SHM/3 dt 8.5.26, permbl bordero 5SHM/2026 dt 8.5.26, urdherat perkates, ligji 80/2...
|
357,022 |
12810141292026
|
|
11.05.2026
reg. 08.05.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1014129 I.E.V.P. Shkoder, sherbim postar dhe korier, fat 102/2026 dt 7.5.26, kont 183 dt 9.8.2018
|
21,025 |
13110141292026
|
|
11.05.2026
reg. 08.05.2026 |
ONE ALBANIA |
Sherbime telefonike
1014129 I.E.V.P. Shkoder, shpenzime telefonike, fatura 2138537 dt 1.5.26, kont 008591 dt 20.2.2018
|
1,570 |
13410141292026
|
|
11.05.2026
reg. 08.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1014129 I.E.V.P. Shkoder, energji elektrike, fat dt 30.4.26 nr 260505004512, kont E144589
|
5,898,244 |
13310141292026
|
|
11.05.2026
reg. 08.05.2026 |
BANKA KOMBETARE TREGTARE |
Shperblim per ish-ushtaraket
1014129 I.E.V.P. Shkoder,Pagese kalimtare,bord 5SHM/1 dt 8.5.26, permbl bordero 5SHM/2026 dt 8.5.26, urdherat perkates, ligji 80/2...
|
90,807 |
13010141292026
|