|
10.12.2025
reg. 09.12.2025 |
RAIFFEISEN BANK SH.A |
Uniforma dhe veshje te tjera speciale
1017090-Reparti ushtarak 6620 Uniforma dhe veshje speciale VKM 807 dt 12.12.2022 Urdher kom 1491 dt 3.12.2025 Lisp
|
2,490,316 |
50710170902025
|
|
10.12.2025
reg. 09.12.2025 |
INTESA SANPAOLO BANK ALBANIA |
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
|
24,732 |
52010170902025
|
|
10.12.2025
reg. 09.12.2025 |
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 1498...
|
15,804 |
51410170902025
|
|
10.12.2025
reg. 09.12.2025 |
BUJAR ALUSHANI |
Shpenzime per pritje e percjellje
1017090-Reparti ushtarak 6620 Pritje percjellje Program 2443/2 dt 5.11.2025 VKM 243 dt 15.5.1995 Lisp
|
10,000 |
50610170902025
|
|
10.12.2025
reg. 09.12.2025 |
Banka OTP Albania |
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
|
18,488 |
51910170902025
|
|
10.12.2025
reg. 09.12.2025 |
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 1498...
|
78,812 |
51210170902025
|
|
10.12.2025
reg. 09.12.2025 |
BANKA KOMBETARE TREGTARE |
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
|
110,306 |
51810170902025
|
|
10.12.2025
reg. 09.12.2025 |
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 1498...
|
543,065 |
51110170902025
|
|
10.12.2025
reg. 09.12.2025 |
BANKA KOMBETARE TREGTARE |
Uniforma dhe veshje te tjera speciale
1017090-Reparti ushtarak 6620 Uniforma dhe veshje speciale VKM 807 dt 12.12.2022 Urdher kom 1491 dt 3.12.2025 Lisp
|
784,625 |
50810170902025
|
|
10.12.2025
reg. 09.12.2025 |
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 1498...
|
19,316 |
51510170902025
|
|
10.12.2025
reg. 09.12.2025 |
BANKA CREDINS |
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
|
150,172 |
51610170902025
|
|
10.12.2025
reg. 09.12.2025 |
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 1498...
|
292,166 |
50910170902025
|
|
10.12.2025
reg. 09.12.2025 |
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 1498...
|
11,414 |
51310170902025
|
|
09.12.2025
reg. 05.12.2025 |
VODAFONE ALBANIA |
Sherbime telefonike
1017090-Reparti ushtarak 6620 Tel nentor 2025 Ft 6342956t 1.12.2025
|
17,000 |
50410170902025
|
|
09.12.2025
reg. 05.12.2025 |
ONE ALBANIA |
Sherbime telefonike
1017090-Reparti ushtarak 6620 Tel nentor 2025 Ft 5739019 t 1.12.2025
|
1,900 |
50310170902025
|
|
09.12.2025
reg. 05.12.2025 |
ONE ALBANIA |
Sherbime telefonike
1017090-Reparti ushtarak 6620 Tel nentor 2025 Ft 5669933 t 1.12.2025
|
20,200 |
50210170902025
|
|
03.12.2025
reg. 03.12.2025 |
SHTEPIA QENDRORE USHTRISE |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Qera hoteli ushtarak Shkrese 71/6 dt 19.11.2025 Ft 115 dt 19.11.2025
|
21,000 |
50010170902025
|
|
03.12.2025
reg. 03.12.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017090-Reparti ushtarak 6620 Transferta tek individet & Page paaftesie VKM 451 dt 9.7.2004 Urdher 1670 dt 16.12.2024 Urdher 148 d...
|
211,500 |
49610170902025
|
|
03.12.2025
reg. 02.12.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga Nentor 2025 Nr i pun plan/fakt 441/326 Lispagese dt 02.12.2025
|
24,230,793 |
49010170902025
|
|
03.12.2025
reg. 02.12.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga Nentor 2025 Nr i pun plan/fakt 441/ 1 Lispagese dt 02.12.2025
|
85,320 |
49310170902025
|
|
03.12.2025
reg. 03.12.2025 |
ELITE BAILIFF'S OFFICE |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Sekuestro I.Fjolla Nentor 2025 Urdher sek 155-299 dt 22.1.2016 Urdher kom 339/1 dt 16.2.2016
|
30,000 |
49910170902025
|
|
03.12.2025
reg. 02.12.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga Nentor 2025 Nr i pun plan/fakt 441/ 5 Lispagese dt 02.12.2025
|
383,058 |
49210170902025
|
|
03.12.2025
reg. 02.12.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga Nentor 2025 Nr i pun plan/fakt 441/ 41 Lispagese dt 02.12.2025
|
3,050,974 |
49110170902025
|
|
03.12.2025
reg. 02.12.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Paga Nentor 2025 Nr i pun plan/fakt 441/4 Lispagese dt 02.12.2025
|
342,130 |
49510170902025
|
|
03.12.2025
reg. 03.12.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1017090-Reparti ushtarak 6620 Detyrim ushqimor per femije Nentor 2025 Shkrese zyra permb 4268 dt 31.8.2023 Vendim 3315 dt 18.5.202...
|
19,000 |
49810170902025
|