|
06.01.2026
reg. 05.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016009 Renea, Paga dhjetor 2025 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 180/161 (81punonj ), list pag
|
8,525,709 |
310160092026
|
|
06.01.2026
reg. 05.01.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1016009 Renea, Paga dhjetor 2025, nr pun 180/161 (1punonjes), list pag
|
150,772 |
410160092026
|
|
06.01.2026
reg. 05.01.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016009 Renea, Paga dhjetor 2025, nr pun 180/161 (35punonjes), list pag
|
3,768,195 |
110160092026
|
|
06.01.2026
reg. 05.01.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1016009 Renea, Paga dhjetor 2025, nr pun 180/161 (4punonjes), list pag
|
517,867 |
510160092026
|
|
06.01.2026
reg. 05.01.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016009 Renea, Paga dhjetor 2025, nr pun 180/161 (40punonj ), list pag
|
4,045,275 |
210160092026
|
|
31.12.2025
reg. 26.12.2025 |
SUPPORT - 07 SH.P.K |
Pjese kembimi, goma dhe bateri
1016009 Renea, shp pjese kembimi, goma e bateri, up 43/2 dt 12.12.25, ft of dt 15.12.25, pv nj fit 1 dt 16.12.25, sipas fat 40 dt...
|
128,400 |
42210160092025
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1016009 Renea, kompensim sherbim ushqimi, urdher 1020 dt 16.7.2024, liste pag
|
8,820 |
42810160092025
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Shperblime per rezultate ne pune
1016009 Renea, shperblim per rezultate ne pune, urdher dppsh 1765 & 1761 dt 15.12.2025, list pag
|
2,441,623 |
41910160092025
|
|
31.12.2025
reg. 30.12.2025 |
INTESA SANPAOLO BANK ALBANIA |
Shperblime per rezultate ne pune
1016009 Renea, shperblim per rezultate ne pune, urdher dppsh 1765 & 1761 dt 15.12.2025, list pag
|
60,000 |
42010160092025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA KOMBETARE TREGTARE |
Shperblime per rezultate ne pune
1016009 Renea, shperblim per rezultate ne pune, urdher dppsh 1765 & 1761 dt 15.12.2025, list pag
|
1,094,124 |
41710160092025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1016009 Renea, kompensim sherbim ushqimi, urdher 1020 dt 16.7.2024, liste pag
|
77,040 |
42910160092025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA E TIRANES |
Shperblime per rezultate ne pune
1016009 Renea, shperblim per rezultate ne pune, urdher dppsh 1765 & 1761 dt 15.12.2025, list pag
|
150,000 |
42110160092025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA CREDINS |
Shperblime per rezultate ne pune
1016009 Renea, shperblim per rezultate ne pune, urdher dppsh 1765 & 1761 dt 15.12.2025, list pag
|
1,284,300 |
41810160092025
|
|
30.12.2025
reg. 26.12.2025 |
S I L V E R |
Furnizime dhe sherbime me ushqim per mencat
1016009 Renea, shp sherbim ushqimi katering, up 1249 dt 15.4.25, vazhd kontrata 94/1 dt 21.10.2025, sipas fat 533 dt 23.12.2025, f...
|
1,410,360 |
42710160092025
|
|
29.12.2025
reg. 26.12.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
|
352,000 |
42510160092025
|
|
29.12.2025
reg. 26.12.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
|
181,500 |
42310160092025
|
|
29.12.2025
reg. 26.12.2025 |
BANKA E TIRANES |
Udhetim i brendshem
1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
|
38,500 |
42610160092025
|
|
29.12.2025
reg. 26.12.2025 |
BANKA CREDINS |
Udhetim i brendshem
1016009 Renea, Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
|
154,000 |
42410160092025
|
|
22.12.2025
reg. 20.12.2025 |
LIBRARI DYRRAHU |
Kancelari
1016009 Renea, Lik kancelari, up 42/2 dt 10.12.25, ft of dt 11.12.25, pv njof fit 1 dt 12.12.25, sipas fat 490 dt 16.12.25, fh 35...
|
72,000 |
41610160092025
|
|
22.12.2025
reg. 20.12.2025 |
INFOSOFT SOFTWARE DEVELOPER |
Shpenzime per te tjera materiale dhe sherbime operative
1016009 Renea, Lik tarife mirembjatj prog financ 5, kontr 221 dt 28.12.2022vazhd, sipas fat 6163 dt 11.12.2025
|
50,000 |
41510160092025
|
|
17.12.2025
reg. 16.12.2025 |
UJESJELLES KANALIZIME TIRANE |
Uje
1016009 Renea, Lik uje nentor 25, kod kl 530017-1, sipas fat 255012 dt 6.12.2025
|
215,112 |
41010160092025
|
|
17.12.2025
reg. 16.12.2025 |
SERVIS- AUTO 2000 |
Shpenzime per mirembajtjen e mjeteve te transportit
1016009 Renea, Lik shpz mirembajtje mjete transp, up 41/2 dt 25.11.25, ft of dt 26.11.25, pv nj fit dt 26.11.25, pv 12 dt 2.12.25,...
|
439,200 |
41410160092025
|
|
17.12.2025
reg. 16.12.2025 |
FURNIZUESI I TREGUT TE LIRE |
Elektricitet
1016009 Renea, Lik energji elektrike, sipas fat nr.45251 dt 9.12.2025, kontrate nr.G 003686
|
184,867 |
41210160092025
|
|
17.12.2025
reg. 16.12.2025 |
FURNIZUESI I TREGUT TE LIRE |
Elektricitet
1016009 Renea, Lik energji elektrike, sipas fat nr.45250 dt 9.12.2025, kontrate nr.G 003678
|
2,297,635 |
41110160092025
|
|
17.12.2025
reg. 16.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016009 Renea, Lik energjie nentor 2025, Ft 15725345 dt 9.12.2025, kontrata C130818
|
37,917 |
41310160092025
|