|
03.04.2026
reg. 02.04.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
2026, Policia Diber, 1016024, paga neto, muaji mar 2026, listepagesa dhe urdhri bashkangjitur
|
2,152,656 |
7510160242026
|
|
03.04.2026
reg. 02.04.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
2026, Policia Diber, 1016024, paga neto, muaji mar 2026, listepagesa dhe urdhri bashkangjitur
|
1,552,860 |
7410160242026
|
|
26.03.2026
reg. 25.03.2026 |
Xhevdet Hakorja |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
2026, Policia, 1016024, furnizime dhe materiale zyre, fature nr6 dt19.03.2026, up nr17 dt10.03.2026, situacion nr1 dt19.03.2026, p...
|
492,500 |
7110160242026
|
|
26.03.2026
reg. 25.03.2026 |
Tomor Cemalli |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2026, Policia Diber, 1016024, shpenzime per mirembajtje rrjete elektrike hidraulike, up nr.14, dt 17.02.2026, njoftim fituesi dt 1...
|
596,400 |
5910160242026
|
|
26.03.2026
reg. 25.03.2026 |
Tomor Cemalli |
Shpenzime per mirembajtjen e paisjeve te zyrave
2026, Policia Diber, 1016024, shpenzime mirembajtje pajisje zyre, up nr.12, dt 06.02.2026, njoftim fituesi dt 10.02.2026, pv nr.11...
|
599,904 |
5710160242026
|
|
26.03.2026
reg. 25.03.2026 |
SHPETIM ALLAMANI |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
2026, Policia Diber, 1016024, shpenzime ekz vend gjyqsor per Fatos Kuka, urdher nr.319, dt 12.03.2026, Vend Gjyqsor nr.4251, dt 19...
|
492,000 |
5510160242026
|
|
26.03.2026
reg. 25.03.2026 |
InfoSoft Office |
Kancelari
2026, Policia, 1016024, kancelari, fature nr4524 dt13.03.2026, flete hyrje nr6 dt13.03.2026, up nr16 dt03.03.2026, proces verbal n...
|
387,600 |
7010160242026
|
|
26.03.2026
reg. 25.03.2026 |
Edlira Loshi |
Sherbime te pastrimit dhe gjelberimit
2026, Policia Diber, 1016024, shpenzime pastrimi e gjelberimi, up nr.15, dt 23.02.2026, njoftim fituesi dt 24.02.2026, pv nr.14, d...
|
300,000 |
5810160242026
|
|
26.03.2026
reg. 25.03.2026 |
DILAVER RECI |
Pjese kembimi, goma dhe bateri
2026, Policia Diber, 1016024, blerje pjese kembimi goma dhe bateri, up nr.13, dt 17.02.2026, njoftim fituesi dt 18.02.2026, pv nr....
|
300,000 |
5610160242026
|
|
25.03.2026
reg. 24.03.2026 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
2026, PoliciA DIBER, 1016024, ujesjellesi Peshkopi, fature nr.90378, nr.81542, dt 03.03.2026, kontrata nr.I10500005B Bulqiza, nr.M...
|
17,148 |
6110160242026
|
|
25.03.2026
reg. 24.03.2026 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Elektricitet
2026, PoliciA DIBER, 1016024, ujesjellesi Peshkopi, fature nr.69182, dt 02.03.2026, kontrata nr.129.
|
14,304 |
6010160242026
|
|
25.03.2026
reg. 24.03.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
2026, Policia Diber, 1016024, udhetim i brendshem, urdher nr.331, dt 18.03.2026, bordero, listepagesa.
|
31,600 |
6310160242026
|
|
25.03.2026
reg. 24.03.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2026, Policia Diber, 1016024, posta Burrel Mat Shkurt 2026, fature nr.117, dt 02.03.2026.
|
17,330 |
6910160242026
|
|
25.03.2026
reg. 24.03.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2026, Policia Diber, 1016024, posta Bulqize Shkurt 2026, fature nr.48, dt 09.03.2026.
|
10,425 |
6810160242026
|
|
25.03.2026
reg. 24.03.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2026, Policia Diber, 1016024, posta Peshkopi Shkurt 2026, fature nr.94, dt 04.03.2026.
|
34,245 |
6710160242026
|
|
25.03.2026
reg. 24.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2026, Policia Diber, 1016024, elektricitet Shkurt 2026, fature nr.2879499, dt 04.03.2026, kontrata C05801.
|
340 |
6610160242026
|
|
25.03.2026
reg. 24.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2026, Policia Diber, 1016024, energji, fature nr.3155289, dt 05.03.2026, kontrata A002728.
|
25,250 |
6510160242026
|
|
25.03.2026
reg. 24.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2026, Policia Diber, 1016024, energji, fature nr.3443960,3440689,34532273,442405, dt 09.03.2026, kontrata C041031, A00976, A017599...
|
1,075,273 |
6210160242026
|
|
25.03.2026
reg. 24.03.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
2026, Policia Diber, 1016024, udhetim i brendshem, urdher nr.331, dt 18.03.2026, bordero, listepagesa.
|
17,550 |
6410160242026
|
|
18.03.2026
reg. 17.03.2026 |
Albert Loshi |
Kancelari
2026, Policia Diber, 1016024, kancelari, fature nr1 dt28.01.2026, flete hyrje nr3 dt28.01.2026, proces verbal nr4 dt28.02.2026, up...
|
423,000 |
2510160242026
|
|
12.03.2026
reg. 11.03.2026 |
RIDJAN REXHEPI |
Karburant dhe vaj
2026, Policia Diber, 1016024, karburant dhe vaj, flete hyrje nr4 dt29.01.2026, fature nr355 dt29.01.2026, proces verbal nr6 dt29.0...
|
483,480 |
2710160242026
|
|
12.03.2026
reg. 11.03.2026 |
RIDJAN REXHEPI |
Pjese kembimi, goma dhe bateri
2026, Policia Diber, 1016024, pjese kembimi goma e bateri, flete hyrje nr5 dt29.01.2026, fature nr356 dt29.01.2026, proces verbal...
|
420,000 |
2610160242026
|
|
09.03.2026
reg. 06.03.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
2026, Policia Diber, 1016024, dieta, fature nr237 dt24.02.2026
|
84,100 |
4610160242026
|
|
09.03.2026
reg. 06.03.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
2026, Policia Diber, 1016024, dieta, urdher nr237 dt24.02.2026
|
27,500 |
4810160242026
|
|
09.03.2026
reg. 06.03.2026 |
BANKA CREDINS |
Udhetim i brendshem
2026, Policia Diber, 1016024, dieta, urdher nr237 dt24.02.2026
|
16,500 |
4710160242026
|