|
19.05.2025
reg. 14.05.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufiri Kukes Energji elektrike K139759 ft n 5946644 t 07.05.2025 Prill 2025 dvkm
|
48,381 |
9510161032025
|
|
19.05.2025
reg. 14.05.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufiri Kukes Energji elektrike K137651 ft n 5500955 dt 05.05.2025 Prill 2025 Pika shishtavec
|
32,524 |
9410161032025
|
|
05.05.2025
reg. 02.05.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016103 Dr vendore Kufirit Kukes Paga kalimtare shpenz transporti bashkeshorte te trajtuar muaji Prill 2025 bordeorja bashekngjitu...
|
1,015,037 |
8610161032025
|
|
05.05.2025
reg. 02.05.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr vendore Kufirit Kukes Paga muaji Prill 2025 bordeorja bashekngjitur
|
15,729,406 |
8210161032025
|
|
05.05.2025
reg. 02.05.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1016103 Dr vendore Kufirit Kukes shpenz transporti te trajtuar muaji Prill 2025 bordeorja bashekngjitur
|
25,000 |
8810161032025
|
|
05.05.2025
reg. 02.05.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr vendore Kufirit Kukes Paga muaji Prill 2025 bordeorja bashekngjitur
|
241,972 |
8410161032025
|
|
05.05.2025
reg. 02.05.2025 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016103 Dr vendore Kufirit Kukes shpenz transporti te trajtuar muaji Prill 2025 bordeorja bashekngjitur
|
25,000 |
8910161032025
|
|
05.05.2025
reg. 02.05.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr vendore Kufirit Kukes Paga muaji Prill 2025 bordeorja bashekngjitur
|
102,885 |
8510161032025
|
|
05.05.2025
reg. 02.05.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1016103 Dr vendore Kufirit Kukes shpenz transporti te trajtuar muaji Prill 2025 bordeorja bashekngjitur
|
60,000 |
8710161032025
|
|
05.05.2025
reg. 02.05.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr vendore Kufirit Kukes Paga muaji Prill 2025 bordeorja bashekngjitur
|
327,310 |
8310161032025
|
|
28.04.2025
reg. 25.04.2025 |
Sui Generis |
Pjese kembimi, goma dhe bateri
1016103 Kufiri Goma Bateri Up nr 3 dt 20.03.2025 ft n .2 /2025 dt 04.04.2025 fh n 04 dt 04.04.2025
|
430,440 |
8010161032025
|
|
28.04.2025
reg. 25.04.2025 |
ERVIN LUZI |
Materiale per funksionimin e pajisjeve te zyres
1016103 Kufiri Materiale Zyre Up nr 2 dt 13.03.2025 ft n .43/2025 dt 02.04.2025 fh n 01 dt 02.04.2025
|
200,000 |
7910161032025
|
|
28.04.2025
reg. 25.04.2025 |
BOA SORTE |
Kancelari
1016103 Kufiri Kancelari Up nr 1 dt 13.03.2025 ft n .35 dt 02.04.2025 fh n 02 dt 02.04.2025
|
202,200 |
7810161032025
|
|
28.04.2025
reg. 25.04.2025 |
Blerim Ajdinaj |
Karburant dhe vaj
1016103 Kufiri karburant dhe vaj Up nr 4 dt 13.03.2025 ft n .16/2025 dt 16.04.2025 fh n 05 dt 11.04.2025
|
463,200 |
8110161032025
|
|
24.04.2025
reg. 23.04.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1016103 Kufiri Dieta dhe udhetime janar-Mars 2025 sipas urdher n 341 dt 16.04.2025 Borderoja
|
540,400 |
7610161032025
|
|
24.04.2025
reg. 23.04.2025 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1016103 Kufiri furnizim me ushqim Mars 2025 sipas urdher n 340 dt 16.04.2025 Borderoja
|
2,070,600 |
7410161032025
|
|
24.04.2025
reg. 23.04.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1016103 Kufiri Dieta dhe udhetime janar-Mars 2025 sipas urdher n 341 dt 16.04.2025 Borderoja
|
99,900 |
7710161032025
|
|
24.04.2025
reg. 23.04.2025 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1016103 Kufiri furnizim me ushqim Mars 2025 sipas urdher n 340 dt 16.04.2025 Borderoja
|
11,700 |
7510161032025
|
|
16.04.2025
reg. 15.04.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
1016103 Dr Kufirit Kukes Uje pijshem ft n 58069 dt 07.04.2025 Mars 2025
|
6,240 |
7310161032025
|
|
16.04.2025
reg. 15.04.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016103 Dr Kufirit Kukes sherbim postar ft n 126 dt 03.04.2025 Mars 2025
|
6,510 |
7210161032025
|
|
16.04.2025
reg. 15.04.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufirit Kukes energji elektrike ft n4606885-4570 dt 10.04.2025 Mars 2025 pika Morine
|
69,939 |
7110161032025
|
|
16.04.2025
reg. 15.04.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufirit Kukes energji elektrike ft n 4270685 dt 03.04.2025 Mars 2025 pika Tropoje
|
340 |
7010161032025
|
|
16.04.2025
reg. 15.04.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufirit Kukes energji elektrike ft n 4160932 dt 02.04.2025 Mars 2025 pika shishtavec
|
36,355 |
6910161032025
|
|
02.04.2025
reg. 01.04.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016103 Dr Vendore Kufirit Kukes Pagakalmitare shpenz transporti nd ekonomike Muaji Mars 2025 Borderoja bashkengjitur
|
1,206,285 |
6110161032025
|
|
02.04.2025
reg. 01.04.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr Vendore Kufirit Kukes Paga Muaji Mars 2025 Borderoja bashkengjitur
|
15,677,952 |
5710161032025
|