|
21.11.2025
reg. 20.11.2025 |
SILVANA ABAZI |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME EKSPERTI FAT.NR 40 DT.12.11.2025
|
83,000 |
43010280062025
|
|
21.11.2025
reg. 20.11.2025 |
JEMI-2021 |
Shpenz. per rritjen e AQT - orendi zyre
1028006/PROKURORIA E RRETHIT DURRES/ BLERJE PERDE GRILA UP.NR 25 DT.03.11.2025 FAT.NR 96/2025 DT.17.11.2025
|
63,000 |
44010280062025
|
|
21.11.2025
reg. 20.11.2025 |
Drejtoria vendore te ASHK Durres Kavaje Kruje |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE LIK FAT 202 DT 13.11.2025
|
4,340 |
43210280062025
|
|
21.11.2025
reg. 20.11.2025 |
DREJTORIA VENDORE E ASHK-se POGRADEC |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE LIK FAT 317 DT 11.11.2025
|
800 |
43310280062025
|
|
21.11.2025
reg. 20.11.2025 |
DREJTORIA VENDORE E ASHK-se KUKES |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE LIK FAT 185 DT 07.11.2025
|
5,200 |
43110280062025
|
|
21.11.2025
reg. 20.11.2025 |
C L A S S I C |
Shpenzime per mirembajtjen e mjeteve te transportit
1028006/PROKURORIA E RRETHIT DURRES/ PJESE KEMBIMI,GOMA BATERI ,SHERBIM MIREMBAJTJE MJET TRANSPORTI FAT 1492 DT 07.11.2025 UP NR.2...
|
113,125 |
42910280062025
|
|
21.11.2025
reg. 20.11.2025 |
BLINFIRE |
Shpenz. per rritjen e AQT - te tjera paisje zyre
1028006/PROKURORIA E RRETHIT DURRESBLERJE PAISJE PER MBROJTJEN KUNDER ZJARRIT UP.NR.21 DT.16.10.2025 FAT.NR 73/2025 DT.31.10.2025...
|
810,000 |
43910280062025
|
|
21.11.2025
reg. 20.11.2025 |
AMCO |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZ PER MIREMBAJTJEN E APARATEVE UP.NR .22 DT.16.10.2025 FAT.NR 40 DT.17.11.2025
|
130,000 |
43710280062025
|
|
17.11.2025
reg. 14.11.2025 |
Uran Skuqi |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 12/2025 DT.29.10.2025
|
10,000 |
42410280062025
|
|
17.11.2025
reg. 14.11.2025 |
SIGMA VIENNA INSURANCE GROUP |
Shpenzimet e siguracionit te mjeteve te transportit
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME E SIGURACIONIT TE MJETEVE TE TRANSP FAT.170905 DT.10.11.2025 UP.NR 29 DT.10.11.2025
|
20,763 |
42810280062025
|
|
17.11.2025
reg. 14.11.2025 |
Geological Engineering Consulting Services |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 41/2025 DT.04.11.2025
|
358,000 |
42710280062025
|
|
17.11.2025
reg. 14.11.2025 |
Ersi Salaj (M42301037T) |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 29/2025 DT.29.10.2025
|
10,000 |
42210280062025
|
|
17.11.2025
reg. 14.11.2025 |
EGNATIA 3F |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 174/2025 DT.29.10.2025
|
273,400 |
42610280062025
|
|
17.11.2025
reg. 14.11.2025 |
Drejtoria Vendore e ASHK-se TIRANE JUG |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME HONORARE FAT.NR 127 DT.27.10.2025
|
2,000 |
42310280062025
|
|
17.11.2025
reg. 14.11.2025 |
DREJTORIA VENDORE E ASHK-se POGRADEC |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME HONORARE FAT.NR 305/2025 DT.30.10.2025
|
400 |
42510280062025
|
|
14.11.2025
reg. 12.11.2025 |
BANKA CREDINS |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME GJYQESORE URDHER NR.97 DT.10.11.2025 VENDIM GJYQ NR. 10330 80-2024-1040 DT.08.04.20...
|
776,350 |
41510280062025
|
|
13.11.2025
reg. 12.11.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1028006/PROKURORIA E RRETHIT DURRES/ UJE FAT NR.1454884/2025 DT.07.11.2025
|
864 |
41910280062025
|
|
13.11.2025
reg. 12.11.2025 |
ONE ALBANIA |
Sherbime telefonike
1028006/PROKURORIA E RRETHIT DURRES/ TELEFON FAT NR.5209861/2025 DT.31.10.2025
|
2,900 |
41610280062025
|
|
13.11.2025
reg. 12.11.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI FAT.NR 13992523/2025 DT.10.11.2025
|
7,845 |
42110280062025
|
|
13.11.2025
reg. 12.11.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI FAT.NR 14301683/2025 DT.10.11.2025
|
63,755 |
42010280062025
|
|
13.11.2025
reg. 12.11.2025 |
EVALD JAHO |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM EKSPERTI FAT 116/2025 DT 24.10.2025
|
167,000 |
41810280062025
|
|
13.11.2025
reg. 12.11.2025 |
BNT ELECTRONICS |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1028006/PROKURORIA E RRETHIT DURRES/SHPENZ PER MIREMBAJTJEN E APARATURAVE UP.NR 23 DT.24.10.2025 FAT.NR 1087/2025 DT.31.10.2025
|
86,400 |
41410280062025
|
|
10.11.2025
reg. 07.11.2025 |
VODAFONE ALBANIA |
Sherbime telefonike
1028006/PROKURORIA E RRETHIT DURRES/ TELEFON FAT.NR 5759977 DT.01.11.2025
|
360 |
40610280062025
|
|
10.11.2025
reg. 07.11.2025 |
VALTER HAXHIRAJ |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 59/2025 DT.28.10.2025
|
35,000 |
40710280062025
|
|
10.11.2025
reg. 07.11.2025 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1028006/PROKURORIA E RRETHIT DURRES/ UJE FAT.NR 1413716/2025 DT.06.11.2025
|
360 |
41310280062025
|