|
26.05.2026
reg. 22.05.2026 |
KASTRATI ENERGY |
Karburant dhe vaj
1016057 QKP Azilk 2026, shp blerje karburanti, up 2091 dt 7.7.25, nj fit 2091/5 dt 22.8.25, fat 62142/2026 dt 11.5.26, fh 67 dt 11...
|
719,952 |
14610160572026
|
|
26.05.2026
reg. 22.05.2026 |
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 197/2026 dt 30.4.26, fh 59 dt 30.4.26
|
29,106 |
13710160572026
|
|
26.05.2026
reg. 22.05.2026 |
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 |
13910160572026
|
|
26.05.2026
reg. 22.05.2026 |
GERTI-1987 |
Furnizime dhe sherbime me ushqim per mencat
1016057 QKP Azilk 2026, Lik blerje ushqime, up 320 dt 21.5.24, nj fit nr 320/28 dt 13.8.2024, vazhd minikontr nr 60 dt 28.1.2026,...
|
138,960 |
14010160572026
|
|
26.05.2026
reg. 22.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016057 QKP Azilk 2026, lik energji prill 2026, kontrata A540825, fat 260502155546 dt 30.4.2026
|
224,682 |
15110160572026
|
|
26.05.2026
reg. 22.05.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, lik energji prill 26, sipas permbledhese faturash prill 2026
|
23,471 |
14910160572026
|
|
26.05.2026
reg. 22.05.2026 |
FARMACI ANA 12 |
Ilaçe dhe materiale mjeksore
1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 183 dt 5.5.26, fat 14960/2026 dt 5.5.26, fh 63 dt 5.5.26, pv pritje...
|
1,637 |
15410160572026
|
|
26.05.2026
reg. 22.05.2026 |
FARMACI ANA 12 |
Ilaçe dhe materiale mjeksore
1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 173 dt 28.4.26, fat 14199/2026 dt 28.4.26, fh 58 dt 28.4.26, pv prit...
|
2,760 |
13410160572026
|
|
26.05.2026
reg. 22.05.2026 |
FARMACI ANA 12 |
Ilaçe dhe materiale mjeksore
1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 153 dt 8.4.26, fat 12108/2026 dt 8.4.26, fh 48 dt 8.4.26, pv pritje...
|
694 |
12610160572026
|
|
26.05.2026
reg. 22.05.2026 |
EUROSIG SHA |
Shpenzimet e siguracionit te mjeteve te transportit
1016057 QKP Azilk 2026, shp siguracion makine, kerk 186 dt 6.5.26, pv nen 100,000leke 186/2 dt 8.5.26, fat 74069/2026 dt 8.5.26, p...
|
24,935 |
15310160572026
|
|
26.05.2026
reg. 22.05.2026 |
DOKA - ROAL |
Shpenzime te tjera transporti
1016057 QKP Azilk 2026, shp te tjera transp larje makinash, vazhd kont 89/3 dt 23.2.2026, fat 1/2026 dt 30.4.26, pv sherb 89/4 dt...
|
24,000 |
14110160572026
|
|
26.05.2026
reg. 22.05.2026 |
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 |
12710160572026
|
|
26.05.2026
reg. 22.05.2026 |
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 |
12910160572026
|
|
26.05.2026
reg. 22.05.2026 |
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 |
12810160572026
|
|
26.05.2026
reg. 22.05.2026 |
AMERICAN COMPUTERS |
Shpenzime per mirembajtjen e paisjeve te zyrave
1016057 QKP Azilk 2026, Lik shp miremb paisjeve zyres, kerk 179 dt 30.4.26, pv 179/2 dt 5.5.26, fat 8653/2026 dt 6.5.26, pv sherb...
|
60,000 |
14710160572026
|
|
26.05.2026
reg. 22.05.2026 |
ALEKSANDER LALAJ |
Shpenzime per mirembajtjen e mjeteve te transportit
1016057 QKP Azilk 2026, shp mirembajtj mjete transp, kerk 170/3 dt 27.4.26, pv bl vogla 170/4 dt 27.4.26, fat 19/2026 dt 30.4.26,...
|
119,760 |
13310160572026
|
|
26.05.2026
reg. 22.05.2026 |
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 931/2026 dt 8.5.26, fh 66 dt 8...
|
15,060 |
14210160572026
|
|
26.05.2026
reg. 22.05.2026 |
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 819/2026 dt 28.4.26, fh 57 dt...
|
53,700 |
13510160572026
|
|
22.05.2026
reg. 20.05.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016057 QKP Azilk 2026, pagese transf familjare prill 26, vkm 581 dt 10.8.2011, shkrese 33 dt 24.2.2012, lpagese
|
182,509 |
15010160572026
|
|
05.05.2026
reg. 04.05.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016057 QKP Azilk 2026, paga neto prill 26, pl 18/ fk 18, pun me kont pl 1/fk 1listepag
|
1,346,875 |
12410160572026
|
|
29.04.2026
reg. 27.04.2026 |
ULTRACOM |
Sherbime telefonike
1016057 QKP Azilk 2026, lik sherbim interneti, vazhd kontrate 44/3 dt 15.1.2026, sipas fat 228 dt 30.3.26, pv sherb 44/6 dt 30.3.2...
|
5,000 |
9810160572026
|
|
29.04.2026
reg. 27.04.2026 |
Klodjan Trimi |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
1016057 QKP Azilk 2026, Lik dezinf & deratizim, kerk 161 dt 16.4.26, fat 2/2026 dt 20.4.26, pv sherb 161/3 dt 20.4.2026
|
98,397 |
11810160572026
|
|
29.04.2026
reg. 27.04.2026 |
FARMACI ANA 12 |
Ilaçe dhe materiale mjeksore
1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 163 dt 17.4.26, fat 13037/2026 dt 17.4.26, fh 53 dt 17.4.26, pv prit...
|
1,580 |
11910160572026
|
|
29.04.2026
reg. 27.04.2026 |
FARMACI ANA 12 |
Ilaçe dhe materiale mjeksore
1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 159 dt 8.4.26, fat 12804/2026 dt 15.4.26, fh 50 dt 15.4.2026
|
3,466 |
11410160572026
|
|
29.04.2026
reg. 27.04.2026 |
FARMACI ANA 12 |
Ilaçe dhe materiale mjeksore
1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 152 dt 8.4.26, fat 12067/2026 dt 8.4.26, fh 46 dt 8.4.26, pv pritje...
|
9,397 |
11110160572026
|