|
12.06.2026
reg. 11.06.2026 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
63,500 |
12710160122026
|
|
12.06.2026
reg. 11.06.2026 |
ERJET |
Blerje dokumentacioni
1016012 NSPT, pagese shp blerje dokumentacioni, up 6 dt 8.4.26, pv dt 20.4.26, fat 11/2026 dt 29.4.26, fh 1 dt 29.4.26, pv pritje...
|
69,780 |
13010160122026
|
|
12.06.2026
reg. 11.06.2026 |
DION-AL |
Furnizime dhe sherbime me ushqim per mencat
1016012 NSPT, shp. blerje ushqimi, marrev kuader 97/31 dt 30.6.2022, vazhd minikontrata 28 dt 7.1.2025, fat 103/2026 dt 2.6.26, fh...
|
1,144,155 |
12910160122026
|
|
12.06.2026
reg. 11.06.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
358,000 |
12510160122026
|
|
12.06.2026
reg. 11.06.2026 |
BANKA E TIRANES |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
9,500 |
12810160122026
|
|
12.06.2026
reg. 11.06.2026 |
BANKA CREDINS |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
101,500 |
12610160122026
|
|
09.06.2026
reg. 05.06.2026 |
Zyra e Permbarimit Privat Astrea |
Paga neto per punonjesit e miratuar ne organike
1016012 NSPT, lik debitore N. D, urdher 217 dt 21.1.2026, list pag
|
25,273 |
11610160122026
|
|
09.06.2026
reg. 05.06.2026 |
TRONIX |
Karburant dhe vaj
1016012 NSPT, shp blerje vaj mjete transp, up 10 dt 10.4.26, ft of 789/2 dt 10.4.26, pv fit 789/3 dt 8.5.26, fat 961/2026 dt 14.5....
|
156,000 |
11810160122026
|
|
09.06.2026
reg. 05.06.2026 |
ILAV |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1016012 NSPT, lik shp blerje mat pastrimi, up 8 dt 10.4.26, ft of 785/2 dt 17.4.26, pv fit 785/3 dt 24.4.26, fat 8/2026 dt 6.5.26,...
|
75,828 |
11710160122026
|
|
09.06.2026
reg. 05.06.2026 |
Blerim Ajdinaj |
Pjese kembimi, goma dhe bateri
1016012 NSPT, shp blerje pjese kembimi, up 11 dt 24.4.26, ft of 892/2 dt 4.5.26, pv fit 926/3 dt 6.5.26, fat 13/2026 dt 11.5.26, f...
|
282,000 |
12010160122026
|
|
09.06.2026
reg. 05.06.2026 |
Blerim Ajdinaj |
Shpenzime per mirembajtjen e mjeteve te transportit
1016012 NSPT, shp mirembajtj mjete transp, up 13 dt 28.4.26, ft of 927/2 dt 28.4.26, pv fit 927 dt 4.5.26, fat 15/2026 dt 13.5.26,...
|
69,000 |
11910160122026
|
|
09.06.2026
reg. 05.06.2026 |
ALKED KOPACI |
Pjese kembimi, goma dhe bateri
1016012 NSPT, shp blerje pjese kembimi, up 11 dt 24.4.26, ft of 892/2 dt 4.5.26, pv fit 892/3 dt 8.5.26, fat 106/2026 dt 14.5.26,...
|
254,400 |
12110160122026
|
|
02.06.2026
reg. 01.06.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016012 NSPT, paga neto maj 2026 & transferte sipas ligjit 10142 dt 15.5.2009, pl232/fk227, (120punonjes) listpag
|
11,281,401 |
11010160122026
|
|
02.06.2026
reg. 01.06.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1016012 NSPT, paga neto maj 2026, pl232/fk227, (14punonjes) listpag
|
1,675,160 |
11310160122026
|
|
02.06.2026
reg. 01.06.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1016012 NSPT, paga neto maj 2026, pl232/fk227, (1punonjes) listpag
|
21,960 |
11510160122026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016012 NSPT, paga neto maj 2026, pl232/fk227, (69punonjes) listpag
|
8,432,027 |
11110160122026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1016012 NSPT, paga neto maj 2026, pl232/fk227, (2punonjes) listpag
|
165,713 |
11410160122026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016012 NSPT, paga neto maj 2026, pl232/fk227, (21punonjes) listpag
|
2,156,440 |
11210160122026
|
|
21.05.2026
reg. 20.05.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
424,000 |
10510160122026
|
|
21.05.2026
reg. 19.05.2026 |
LIBRARI DYRRAHU |
Kancelari
1016012 NSPT, shp blerje kanc, up 7 dt 8.4.26, pv dt 20.4.26, fat 137/2026 dt 29.4.26, fh 02 dt 29.4.26, pv pritje malli dt 29.4.2...
|
95,856 |
10310160122026
|
|
21.05.2026
reg. 20.05.2026 |
INTESA SANPAOLO BANK ALBANIA |
Udhetim i brendshem
1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
|
55,000 |
10810160122026
|
|
21.05.2026
reg. 19.05.2026 |
ERJON SARACI |
Shpenzime te tjera transporti
1016012 NSPT, shp te tjera transp, pv dt 16.4.26, pv emergj 826 dt 17.4.26, fat 174/2026 dt 17.4.26, pv sherb dt 17.4.26
|
28,920 |
10110160122026
|
|
21.05.2026
reg. 19.05.2026 |
DION-AL |
Furnizime dhe sherbime me ushqim per mencat
1016012 NSPT, shp. blerje ushqimi, marrev kuader 97/31 dt 30.6.2022, vazhd minikontrata 28 dt 7.1.2025, fat 83/2026 dt 4.5.26, fh...
|
1,362,351 |
9710160122026
|
|
21.05.2026
reg. 19.05.2026 |
Blerim Ajdinaj |
Shpenzime per mirembajtjen e mjeteve te transportit
1016012 NSPT, shp mirembajtj mjete transp, pv dt 16.4.26, pv emergj 827 dt 17.4.26, fat 8/2026 dt 17.4.26 , situac sherb dt 17.4.2...
|
72,000 |
10010160122026
|
|
21.05.2026
reg. 19.05.2026 |
BIG BOYS AUTO GARAGE |
Shpenzime per mirembajtjen e mjeteve te transportit
1016012 NSPT, shp mirembajtj mjete transp, up 6 dt 31.3.26, ft of 719/2 dt 2.4.26, pv fit 719/3 dt 8.4.26, fat 23/2026 dt 14.4.26,...
|
125,000 |
9810160122026
|