|
10.03.2026
reg. 09.03.2026 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1026098 Zyra e Parkut te Lumit Vjose. Taksa mjete,tab permbledhese dt 06.03.2026
|
6,157 |
2210260982026
|
|
03.03.2026
reg. 02.03.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1026098 Zyra e Parkut te Lumit Vjose. Pagat Shkurt 2026, Listepages.
|
1,127,855 |
1810260982026
|
|
27.02.2026
reg. 26.02.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A |
Uje
1026098 Zyra e Parkut te Lumit Vjose. Uji, Fatur 26646 dt 02.02.2026.
|
360 |
1710260982026
|
|
24.02.2026
reg. 23.02.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1026098 Zyra e Parkut te Lumit Vjose. Rimbursim telefoni, Listepages.
|
3,300 |
1610260982026
|
|
24.02.2026
reg. 23.02.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1026098 Zyra e Parkut te Lumit Vjose. Dieta, Listepages.
|
83,500 |
1510260982026
|
|
12.02.2026
reg. 11.02.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1026098 Zyra e Parkut te Lumit Vjose. Dieta, Listepages.
|
15,800 |
1410260982026
|
|
10.02.2026
reg. 09.02.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1026098 Zyra e Parkut te Lumit Vjose.Listepagese,dieta
|
58,500 |
1210260982026
|
|
10.02.2026
reg. 09.02.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1026098 Zyra e Parkut te Lumit Vjose.Posta,fat nr 24 dt 02.02.2026
|
1,610 |
1310260982026
|
|
03.02.2026
reg. 02.02.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1026098 Zyra e Parkut te Lumit Vjose. Paga Janar 2026, Listepages.
|
1,122,407 |
1010260982026
|
|
29.01.2026
reg. 26.01.2026 |
RAIFFEISEN BANK SH.A |
Udhetim jashte shtetit
1026098 Zyra e Parkut te Lumit Vjose. Dieta jashte, Listepages, Autorizim 271.1 dt 22.01.2026, Autorizim 17.3 dt 12.01.2026.
|
41,999 |
0910260982026
|
|
29.01.2026
reg. 26.01.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1026098 Zyra e Parkut te Lumit Vjose. Dieta, Listepages.
|
38,500 |
0810260982026
|
|
14.01.2026
reg. 13.01.2026 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
1026098 Zyra e Parkut te Lumit Vjose. Sherbime administrimi drejtori e transportit rrugor me leje qarkullimi mjete motorike, Fatur...
|
15,500 |
0710260982026
|
|
09.01.2026
reg. 08.01.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A |
Uje
2026 1026098 Zyra e Parkut te Lumit Vjose. Uji, Fature 389371 dt 30.12.2025.
|
2,435 |
0310260982026
|
|
09.01.2026
reg. 08.01.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
2026 1026098 Zyra e Parkut te Lumit Vjose. Dieta, Listepagese.
|
22,000 |
0610260982026
|
|
09.01.2026
reg. 08.01.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
2026 1026098 Zyra e Parkut te Lumit Vjose. Shpenzime per rimbursim shpenzime telefoni titullari sipas dokumentit nr.220459873 dt 0...
|
2,523 |
0510260982026
|
|
09.01.2026
reg. 08.01.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2026 1026098 Zyra e Parkut te Lumit Vjose. Posta, Fature 17 dt 05.01.2026.
|
1,020 |
0410260982026
|
|
06.01.2026
reg. 05.01.2026 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2026 1026098 Zyra e Parkut te Lumit Vjose. Pagat Dhjetor 2025, Listepages.
|
987,297 |
0110260982026
|
|
05.01.2026
reg. 31.12.2025 |
LIZARD |
Uniforma dhe veshje te tjera speciale
1026098 Zyra e Parkut te Lumit Vjose. Shpenzime per uniforma e materiale pune etj, Fatur 1273 dt 19.12.2025, Flete hyrje 6 dt 19.1...
|
118,800 |
5210260982025
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1026098 Zyra e Parkut te Lumit Vjose. Shpenzime rimbursim telefoni etj, Faturat 219618906 dt 02.12.2025, 217727151 dt 03.11.2025,...
|
3,045 |
5110260982025
|
|
31.12.2025
reg. 30.12.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1026098 Zyra e Parkut te Lumit Vjose. Dieta, Listepages.
|
13,400 |
5010260982025
|
|
24.12.2025
reg. 23.12.2025 |
Eduard Mullaraj |
Pjese kembimi, goma dhe bateri
1026098 Zyra e Parkut te Lumit Vjose. Sherbim riparim automjete,fat nr 40,41 dt 22.12.2025,pv marrje ne dorezim dt 22.12.2025
|
98,000 |
4910260982025
|
|
24.12.2025
reg. 23.12.2025 |
2A2F - L OIL |
Karburant dhe vaj
1026098 Zyra e Parkut te Lumit Vjose. Karburant,fat nr 210 dt 22.12.2025,pv nr 258 dt 22.12.2025
|
77,880 |
4810260982025
|
|
23.12.2025
reg. 22.12.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A |
Uje
1026098 Zyra e Parkut te Lumit Vjose.Uje,fat nr 355862 dt 03.12.2025
|
360 |
4610260982025
|
|
23.12.2025
reg. 22.12.2025 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1026098 Zyra e Parkut te Lumit Vjose.Listepagese,dieta
|
49,600 |
4710260982025
|
|
16.12.2025
reg. 15.12.2025 |
SOKOL KODRA |
Shpenzime per pritje e percjellje
1026098 Zyra e Parkut te Lumit Vjose. Shpenzime per pritje percjellje aktiviteti plan menaxhimi, Faturat 7 dt 11.12.2025, 6 dt 10....
|
157,500 |
4510260982025
|