|
30.12.2025
reg. 24.12.2025 |
Inside System Touch |
Shpenzime per mirembajtjen e paisjeve te zyrave
1017090-Reparti ushtarak 6620 Mirmb paisje te nderlidhjes Up 1376 dt 11.11.2025 Ftes of 6177 dt 26.11.2025 Nj fit dt 3.12.2025 Ft...
|
651,900 |
53810170902025
|
|
30.12.2025
reg. 24.12.2025 |
CLICK SOLUTIONS |
Pajisje, materiale dhe sherbime ushtarake
1017090-Reparti ushtarak 6620 Blerje paisje per sherbime ushtarake Up 1408 dt 18.11.2025 Ftes of 6087 dt 20.11.2025 Nj fit dt 25.1...
|
254,664 |
53410170902025
|
|
30.12.2025
reg. 24.12.2025 |
ALI VESELI |
Shpenzime per mirembajtjen e mjeteve te transportit
1017090-Reparti ushtarak 6620 Shpenzime per mirm automjete transporti Up 1456 dt 26.11.2025 Ftes of 6212 dt 27.11.2025 Nj fit dt 1...
|
429,600 |
53510170902025
|
|
29.12.2025
reg. 24.12.2025 |
INTESA SANPAOLO BANK ALBANIA |
Furnizime dhe sherbime me ushqim per mencat
1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576...
|
17,560 |
54410170902025
|
|
29.12.2025
reg. 24.12.2025 |
Banka OTP Albania |
Furnizime dhe sherbime me ushqim per mencat
1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576...
|
86,922 |
54210170902025
|
|
29.12.2025
reg. 24.12.2025 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576...
|
554,688 |
54110170902025
|
|
29.12.2025
reg. 24.12.2025 |
BANKA E TIRANES |
Furnizime dhe sherbime me ushqim per mencat
1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576...
|
35,120 |
54510170902025
|
|
29.12.2025
reg. 24.12.2025 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576...
|
311,273 |
53910170902025
|
|
29.12.2025
reg. 24.12.2025 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Furnizime dhe sherbime me ushqim per mencat
1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1576...
|
17,560 |
54310170902025
|
|
18.12.2025
reg. 16.12.2025 |
INSIG SH.A |
Shpenzimet e siguracionit te mjeteve te transportit
1017090-Reparti ushtarak 6620 Siguracion automjete Mk 1233/5 dt 28.10.2024 Nj fit dt 22.10.2024 Kontr 6435 dt 9.12.2025 Ft 99562 d...
|
470,650 |
53310170902025
|
|
18.12.2025
reg. 16.12.2025 |
INSIG SH.A |
Shpenzimet e siguracionit te mjeteve te transportit
1017090-Reparti ushtarak 6620 Siguracion automjete Mk 1233/5 dt 28.10.2024 Nj fit dt 22.10.2024 Kontr 6435 dt 9.12.2025 Ft 99551 d...
|
447,334 |
53210170902025
|
|
15.12.2025
reg. 11.12.2025 |
F-XH CONS |
Shpenzime per pritje e percjellje
1017090-Reparti ushtarak 6620 Pritje percjellje Program 2443/2 dt 5.11.2025 VKM 243 dt 15.5.1995 Ft 543 dt 2.12.2025
|
504,000 |
50510170902025
|
|
11.12.2025
reg. 10.12.2025 |
SHTEPIA QENDRORE USHTRISE |
Shpenzime te tjera qiraje
1017090-Reparti ushtarak 6620 Paga hotel ushtarak Shkrese 72/6 dt 3.12.2025 Ft 126 dt 3.12.2025
|
21,700 |
53110170902025
|
|
11.12.2025
reg. 10.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017090-Reparti ushtarak 6620 Energji nentor 2025 Ft 14608236 dt 2.12.2025
|
17,018 |
53010170902025
|
|
11.12.2025
reg. 10.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017090-Reparti ushtarak 6620 Energji nentor 2025 Ft 15097041 dt 2.12.2025
|
7,425 |
52910170902025
|
|
11.12.2025
reg. 10.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017090-Reparti ushtarak 6620 Energji nentor 2025 Ft 14472930 dt 26.11.2025
|
20,159 |
52810170902025
|
|
11.12.2025
reg. 10.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017090-Reparti ushtarak 6620 Energji nentor 2025 Ft 15200770 dt 3.12.2025
|
4,770 |
52710170902025
|
|
11.12.2025
reg. 10.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017090-Reparti ushtarak 6620 Energji nentor 2025 Ft 15646377 dt 9.12.2025
|
340 |
52610170902025
|
|
11.12.2025
reg. 10.12.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017090-Reparti ushtarak 6620 Energji nentor 2025 Ft 15686061 dt 9.12.2025
|
225,892 |
52510170902025
|
|
10.12.2025
reg. 09.12.2025 |
UJESJELLES KANALIZIME TIRANE |
Uje
1017090-Reparti ushtarak 6620 Uje nentor 2025 Ft 195442 dt 5.12.2025
|
1,584 |
52110170902025
|
|
10.12.2025
reg. 09.12.2025 |
Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
Uje
1017090-Reparti ushtarak 6620 Uje nentor 2025 Ft 842660 dt 1.12.2025
|
1,901 |
52410170902025
|
|
10.12.2025
reg. 09.12.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA |
Uje
1017090-Reparti ushtarak 6620 Uje nentor 2025 Ft 559741 dt 6.12.2025
|
96,660 |
52210170902025
|
|
10.12.2025
reg. 09.12.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
Uje
1017090-Reparti ushtarak 6620 Uje nentor 2025 Ft 464307 dt 3.12.2025
|
29,878 |
52310170902025
|
|
10.12.2025
reg. 09.12.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Urdher 1029/1 dt 30.10.2025 Lisp
|
751,616 |
51710170902025
|
|
10.12.2025
reg. 09.12.2025 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1498...
|
4,115,916 |
51010170902025
|