|
31.12.2025
reg. 30.12.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1016103 Dr Kufiri Kukes shperblime urdher nr 1798 dt 15.12.2025 dppsh listepagesa bashkngjitur
|
202,520 |
24910161032025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1016103 Dr Kufiri Kukes furnizimi me ushqim sipas vkm n 765 dt 20.12.2025 urdher dppsh nr 1813 dt 27.12.2025 muaji tetor 2025 list...
|
8,100 |
25910161032025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1016103 Dr Kufiri Kukes furnizimi me ushqim sipas vkm n 765 dt 20.12.2025 urdher dppsh nr 1813 dt 27.12.2025 muaji tetor 2025 list...
|
10,350 |
25710161032025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr Kufiri Kukes shperblime urdher nr 1764 dt 22.12.2025 dppsh listepagesa bashkngjitur
|
30,000 |
25510161032025
|
|
31.12.2025
reg. 30.12.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr Kufiri Kukes shperblime urdher nr 1764 dt 22.12.2025 dppsh listepagesa bashkngjitur
|
120,000 |
25310161032025
|
|
24.12.2025
reg. 23.12.2025 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime per tatime dhe taksa te paguara nga institucioni
1016103 Kufiri lik taksa vjetore te automjet fat nr 2500790894,907,920927,939,dt 02.12.2025 fat nr 2500791043,070,081,090,100,107,...
|
108,796 |
24410161032025
|
|
24.12.2025
reg. 23.12.2025 |
BISLIM SINAJ |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1016103 Kufiri Paga lik dety prap nr 66102 ekz VGjy nr 4745dt 1212.2024 shkr permb nr 33/1dt 18.04.2025 Urdher i Br nr 1043 dt 22....
|
711,996 |
24310161032025
|
|
17.12.2025
reg. 16.12.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
1016103 Dr Kufirit Kukes Uje Pijshem ft nr 154962 dt 04.12.2025 Nentor 2025
|
2,520 |
242110161032025
|
|
17.12.2025
reg. 16.12.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016103 Dr Kufirit Kukes Sherbim postar ft nr 126 dt 02.12.2025 Nentor 2025
|
6,970 |
241110161032025
|
|
17.12.2025
reg. 16.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufirit Kukes Energji Elektrike ft nr 15514263 dt 09.12.2025 Nentor 2025 Morine
|
340 |
240110161032025
|
|
17.12.2025
reg. 16.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufirit Kukes Energji Elektrike ft nr 15265027 dt 04.12.2025 Nentor 2025 DVKM
|
55,681 |
239110161032025
|
|
17.12.2025
reg. 16.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufirit Kukes Energji Elektrike ft nr 134969715 dt 02.12.2025 Nentor 2025 K137651 Shishtavec
|
26,543 |
238110161032025
|
|
17.12.2025
reg. 16.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufirit Kukes Energji Elektrike ft nr 15113754dt 03.12.2025 Nentor 2025 Tropoje T100404
|
340 |
237110161032025
|
|
04.12.2025
reg. 03.12.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1016103 Dr Kufirit Kukes reforma dhe shpenzime transporti Nentor 2025 borderoja bashkengjitur
|
1,075,337 |
22810161032025
|
|
04.12.2025
reg. 03.12.2025 |
NERITAN CUKO |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr Kufirit Kukes ndalese ne page per Bashkim Xhymertaj Nnetor 2025 sipas liste pagese bashkengjitur urdher nr 227 dt 18.04...
|
20,000 |
23510161032025
|
|
04.12.2025
reg. 03.12.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1016103 Dr Kufirit Kukes shpenzime transporti Nentor 2025 borderoja bashkengjitur
|
25,000 |
23010161032025
|
|
04.12.2025
reg. 03.12.2025 |
BANKA E TIRANES |
Te tjera transferta tek individet
1016103 Dr Kufirit Kukes shpenzime transporti Nentor 2025 borderoja bashkengjitur
|
25,000 |
23110161032025
|
|
04.12.2025
reg. 03.12.2025 |
BANKA CREDINS |
Te tjera transferta tek individet
1016103 Dr Kufirit Kukes shpenzime transporti Nentor 2025 borderoja bashkengjitur
|
60,000 |
22910161032025
|
|
03.12.2025
reg. 02.12.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr Kufirit Kukes Paga Muaji Nentor 2025 Borderoja bashkengjitur
|
15,176,473 |
22410161032025
|
|
03.12.2025
reg. 02.12.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr Kufirit Kukes Paga Muaji Nentor 2025 Borderoja bashkengjitur
|
229,647 |
22610161032025
|
|
03.12.2025
reg. 02.12.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr Kufirit Kukes Paga Muaji Nentor 2025 Borderoja bashkengjitur
|
103,380 |
22710161032025
|
|
03.12.2025
reg. 02.12.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1016103 Dr Kufirit Kukes Paga Muaji Nentor 2025 Borderoja bashkengjitur
|
337,240 |
22510161032025
|
|
17.11.2025
reg. 14.11.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
1016103 Dr Kufiri Kukes Uje pijshem ft nr 141463 dt 04.11.2025 Tetor 2025
|
840 |
22310161032025
|
|
17.11.2025
reg. 14.11.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1016103 Dr Kufiri Kukes Sherbim postar ft nr 79 dt 03.11.2025 Tetor 2025
|
9,070 |
22210161032025
|
|
17.11.2025
reg. 14.11.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1016103 Dr Kufiri Kukes Energji ft 14056172 dt 10.11.2025 Klienti nr 138583 Tetor 2025 Pika Morine
|
340 |
22110161032025
|