|
02.09.2026
reg. 31.08.2026 |
Operatori i Blerjeve te Perqendruara |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A
1016056 QFMT- pagese tarife per OBP, (urdher kerkese-blerja 21 dt 21.8.2026)fat 651/2026 dt 24.8.26, shk 2443/1 dt 28.7.26(kerkese...
|
120,960 |
30010160562026
|
|
01.09.2026
reg. 31.08.2026 |
MEKTRIN MOTORS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- marrje autovetura me qera, kontrate vazhdim nr 43/1 dt 4.8.25, lik. pjesor ft 10002/2026 dt 5.8.26, relacion nr 43/1...
|
5,025,600 |
29910160562026
|
|
01.09.2026
reg. 31.08.2026 |
KASTRATI ENERGY |
Karburant dhe vaj
1016056 QFMT- shp blerje gazoil, vazhd kontrata 7/6 dt 9.2.2026, fat 67647/2026 dt 25.8.2026, fh 7 dt 26.8.26, pv 7/2 dt 26.8.26
|
43,099,200 |
30510160562026
|
|
01.09.2026
reg. 31.08.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016056 QFMT- dieta gusht 2026, autoriz 243 dt 17.8.26, list pag
|
45,490 |
29610160562026
|
|
01.09.2026
reg. 31.08.2026 |
KASTRATI ENERGY |
Karburant dhe vaj
1016056 QFMT- shp blerje benzine, up 2091 dt 7.7.25, nj fit 6/4 dt 6.2.26, vazhdkontrata 6/6 dt 9.2.2026, fat 67648/2026 dt 25.8.2...
|
18,796,800 |
30410160562026
|
|
01.09.2026
reg. 31.08.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016056 QFMT- dieta gusht 2026, autoriz 237 dt 13.8.26, list pag
|
22,000 |
29510160562026
|
|
01.09.2026
reg. 31.08.2026 |
Albanian Fiber Telecommunications |
Sherbime te tjera
1016056 QFMT- pagese sherbim interneti, up 24 dt 27.6.25, ft of 861/5 dt 27.6.25, pv nj fit 1 dt 2.7.25, vazhd kont 861/7 dt 17.7....
|
47,900 |
29710160562026
|
|
27.08.2026
reg. 26.08.2026 |
ANTIGONE RENTALS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 217/2026 dt 3.8.26, relac 28/21 R40 dt 25.8.26
|
2,181,523 |
30110160562026
|
|
27.08.2026
reg. 26.08.2026 |
ANTIGONE RENTALS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 217/2026 dt 3.8.26, relacion nr 28/21-R40 dt...
|
3,272,284 |
30210160562026
|
|
27.08.2026
reg. 26.08.2026 |
ANTIGONE RENTALS |
Shpenzime per qiramarrje mjetesh transporti
1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 218/2026 dt 3.8.26, relac 64/19 R35 dt 25.8.26
|
5,644,918 |
29810160562026
|
|
25.08.2026
reg. 21.08.2026 |
Tomor Cemalli |
Materiale per funksionimin e pajisjeve te zyres
1016056 QFMT- blerje boje printeri dhe fotokopje up nr 34 dt 08.07.2026 ft ofrt nr 3.4/01 dt 09.07.2026 nj fit nr 34/2 dt 21.07.20...
|
253,776 |
29410160562026
|
|
25.08.2026
reg. 21.08.2026 |
COMMUNICATION PROGRESS |
Shpenzime per mirembajtjen e paisjeve te zyrave
1016056 QFMT- shp sherbim satelitor Datacomm, vazhd amend kont 20 dt 11.3.2026, fat 583 dt 10.07.26 relacion nr 1610/1 dt 10.08.20...
|
2,143,440 |
29310160562026
|
|
20.08.2026
reg. 18.08.2026 |
CACTTUS |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1016056 QFMT- mirmb aparatures VSC 8000, kont vazhdim nr 30/16 dt 08.08.23, fat 15/2026 dt 14.7.26, relac 30/16 R6 dt 14.8.2026
|
986,067 |
28510160562026
|
|
19.08.2026
reg. 18.08.2026 |
HEALTH - LIGHT |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1016056 QFMT- mirembajtje paisje kont nr 53/10 dt 13.11.2023vazhd fat 254/2026 dt 27.7.2026, relac 53/10 R28 dt 14.8.26
|
240,000 |
28610160562026
|
|
19.08.2026
reg. 18.08.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016056 QFMT- dieta gusht 2026, autoriz 233 dt 12.8.26, list pag
|
5,500 |
28710160562026
|
|
19.08.2026
reg. 18.08.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016056 QFMT- shp energjie, kont M436555, fat nr 260801080420 dt 31.7.26
|
85,209 |
29010160562026
|
|
19.08.2026
reg. 18.08.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016056 QFMT- dieta gusht 2026, autoriz 233 dt 12.8.26, list pag
|
22,000 |
28810160562026
|
|
19.08.2026
reg. 18.08.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016056 QFMT- shp postare, fat 4051/2026 dt 6.8.2026
|
18,150 |
29110160562026
|
|
19.08.2026
reg. 18.08.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016056 QFMT- shp energjie, kont A 013910, fat nr 260802010576 dt 31.7.26
|
9,508 |
28910160562026
|
|
17.08.2026
reg. 13.08.2026 |
RIDJAN REXHEPI |
Shpenzime per mirembajtjen e mjeteve te transportit
1016056 QFMT- shp mirembajtj mjete transp, up 33 dt 26.6.26, ft of 33/01 dt 26.6.26, nj fit 33/2 dt 1.7.26, fat 626/2026 dt 10.7.2...
|
432,000 |
27810160562026
|
|
17.08.2026
reg. 13.08.2026 |
Oltion Belishaku |
Sherbime te pastrimit dhe gjelberimit
1016056 QFMT- pagese sherb pastrimit & gjelberimit, up 31 dt 23.6.26, ft of 31/01 dt 23.6.26, nj fit 31/2 dt 25.6.26, fat 8/2026 d...
|
600,000 |
27910160562026
|
|
17.08.2026
reg. 13.08.2026 |
INFOSOFT SYSTEMS |
Shpenzime per mirembajtjen e paisjeve te zyrave
1016056 QFMT- shp mirembajtj SMIP, vazhd kontr 3/23 date 13.5.2025, sipas fat 1101/2026 dt 13.7.26, relacion 3/23 R5 dt 11.8.26
|
1,891,062 |
28410160562026
|
|
17.08.2026
reg. 13.08.2026 |
Tomor Cemalli |
Kancelari
1016056 QFMT- shp blerje kancelari, up 37 dt 8.7.26, ft of 37/01 dt 9.7.26, nj fit 37/2 dt 13.7.26, fat 44/2026 dt 15.7.26, fh 14...
|
419,988 |
28210160562026
|
|
17.08.2026
reg. 13.08.2026 |
Oltion Belishaku |
Sherbime te tjera
1016056 QFMT- pagese sherb dezinf & deratiz, up 30 dt 23.6.26, ft of 30/01 dt 23.6.26, nj fit 30/2 dt 8.7.26, fat 7/2026 dt 27.7.2...
|
500,400 |
28010160562026
|
|
17.08.2026
reg. 13.08.2026 |
DILAVER RECI |
Pjese kembimi, goma dhe bateri
1016056 QFMT- shp fv pjese kembimi, up 32 dt 26.6.26, ft of 32/1 dt 26.6.26, nj fit 32/2 dt 1.7.26, fat 16/2026 dt 29.7.26, pv 32/...
|
150,000 |
28310160562026
|