|
11.06.2026
reg. 08.06.2026 |
FARMACI ANA 12 |
Ilaçe dhe materiale mjeksore
1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 193 dt 18.5.26, fat 16412/2026 dt 18.5.26, fh 69 dt 18.5.26, pv prit...
|
4,000 |
16110160572026
|
|
11.06.2026
reg. 08.06.2026 |
ARGENT DACI |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 11...
|
18,000 |
15810160572026
|
|
11.06.2026
reg. 08.06.2026 |
ARGENT DACI |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 10...
|
53,400 |
15710160572026
|
|
11.06.2026
reg. 08.06.2026 |
4 S |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 987/2026 dt 19.5.26, fh 72 dt...
|
39,300 |
16410160572026
|
|
10.06.2026
reg. 08.06.2026 |
ULTRACOM |
Sherbime telefonike
1016057 QKP Azilk 2026, lik sherbim interneti, vazhd kontrate 44/3 dt 15.1.2026, sipas fat 464/2026 dt 1.6.26, pv sherb 44/8 dt 1....
|
5,000 |
17210160572026
|
|
10.06.2026
reg. 08.06.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 230 dt 1.7.25, liste pag tat mbajtur burim
|
29,750 |
17810160572026
|
|
10.06.2026
reg. 08.06.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 231 dt 3.7.25, liste pag tat mbajtur burim
|
29,750 |
17710160572026
|
|
10.06.2026
reg. 08.06.2026 |
PANAJOT SHIMA |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1016057 QKP Azilk 2026, lik mat ndriçimi & hidrike, kerk 195 dt 18.5.26, pv nen 100 000leke 195/2 dt 26.5.26, fat 22/2026 dt 26.5....
|
118,800 |
16910160572026
|
|
10.06.2026
reg. 08.06.2026 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.202...
|
5,160 |
17010160572026
|
|
10.06.2026
reg. 08.06.2026 |
K A D R A |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, lik blerje ushqime, vazhd minikontrata 25 dt 8.1.2026, fat 254/2026 dt 29.5.26, fh 80 dt 29.5.26
|
29,403 |
17110160572026
|
|
10.06.2026
reg. 08.06.2026 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1016057 QKP Azilk 2026, lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 430 dt 2.12....
|
703,322 |
17310160572026
|
|
10.06.2026
reg. 08.06.2026 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 140/1 dt 27.3.26, liste pag tat mbajtur burim
|
29,750 |
17410160572026
|
|
10.06.2026
reg. 08.06.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 373/1 dt 27.10.25, liste pag tat mbajtur burim
|
29,750 |
17610160572026
|
|
10.06.2026
reg. 08.06.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 372/2 dt 22.10.25, liste pag tat mbajtur burim
|
29,750 |
17510160572026
|
|
10.06.2026
reg. 08.06.2026 |
2AK Group |
Sherbime te pastrimit dhe gjelberimit
1016057 QKP Azilk 2026, Lik shp pastrimi & gjelberimi, kerk 200 dt 21.5.26, pv nen 100 000 leke 200/2 dt 25.5.26, fat 23/2026 dt 2...
|
93,600 |
16810160572026
|
|
09.06.2026
reg. 08.06.2026 |
ARGENT DACI |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 12...
|
71,400 |
16510160572026
|
|
02.06.2026
reg. 01.06.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016057 QKP Azilk 2026, paga neto maj 26, pl 18/ fk 18, pun me kont pl 1/fk 1listepag
|
1,351,036 |
15510160572026
|
|
26.05.2026
reg. 22.05.2026 |
ULTRACOM |
Sherbime telefonike
1016057 QKP Azilk 2026, lik sherbim interneti, vazhd kontrate 44/3 dt 15.1.2026, sipas fat 352 dt 30.4.26, pv sherb 44/7 dt 30.4.2...
|
5,000 |
13810160572026
|
|
26.05.2026
reg. 22.05.2026 |
UJESJELLES KANALIZIME TIRANE |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, kompesim uje prill 26, sipas permbledheses listes faturave dt 22.5.26
|
9,020 |
14810160572026
|
|
26.05.2026
reg. 22.05.2026 |
Ujesjelles Kanalizime Kamez (UKK sh.a) |
Uje
1016057 QKP Azilk 2026, lik uji prill 26, kontrata 530085-1, fat 2604-530085-1 dt 30.4.26
|
88,498 |
15210160572026
|
|
26.05.2026
reg. 22.05.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 230 dt 1.7.25, liste pag tat mbajtur burim
|
29,750 |
13110160572026
|
|
26.05.2026
reg. 22.05.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 231 dt 3.7.25, liste pag tat mbajtur burim
|
29,750 |
13010160572026
|
|
26.05.2026
reg. 22.05.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016057 QKP Azilk 2026, lik posta, ft nr 2605/2026 dt 8.5.26
|
80 |
14510160572026
|
|
26.05.2026
reg. 22.05.2026 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.202...
|
14,190 |
14310160572026
|
|
26.05.2026
reg. 22.05.2026 |
M.C.CATERING |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.202...
|
11,844 |
13610160572026
|