|
10.11.2025
reg. 07.11.2025 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1028006/PROKURORIA E RRETHIT DURRES/ POSTA FAT.NR 154/2025 DT.05.11.2025
|
207,220 |
41210280062025
|
|
10.11.2025
reg. 07.11.2025 |
Olti Visha |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPERBLIM EKSPERTI LIK FAT.NR 182/2025 DT.31.10.2025
|
144,000 |
40810280062025
|
|
10.11.2025
reg. 07.11.2025 |
Julian Sefa (M01425505O) |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 1/2025 DT.28.10.2025
|
99,000 |
41010280062025
|
|
10.11.2025
reg. 07.11.2025 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1582 DT 18.12.2024 FAT.NR 3611/2025 DT.31.10.2025
|
391,222 |
40410280062025
|
|
10.11.2025
reg. 07.11.2025 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1028006/PROKURORIA E RRETHIT DURRES/ SHERBIME TE SIGURIMIT DHE RUAJTJES KONT NR 1581 DT 18.12.2024 FAT.NR 3592/2025 DT.31.10.2025
|
525,242 |
40310280062025
|
|
10.11.2025
reg. 07.11.2025 |
Gjon Huli |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPZ AVOKATIE FAT 2 DT 29.10.2025 SIPAS URDHERAVE TE TITULLARIT PER PROCEDIME TE NDRYSHME PEN...
|
76,000 |
41110280062025
|
|
10.11.2025
reg. 07.11.2025 |
GEO MET ALBANIA |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT.NR 40/2025 DT.04.11.2025
|
40,000 |
40910280062025
|
|
04.11.2025
reg. 03.11.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1028006/PROKURORIA E RRETHIT DURRES/ PAGA TETOR 2025 SIPAS LISTEPAGESES
|
8,464,658 |
40110280062025
|
|
04.11.2025
reg. 03.11.2025 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1028006/PROKURORIA E RRETHIT DURRES/ PAGA TETOR 2025 SIPAS LISTEPAGESES
|
406,377 |
40010280062025
|
|
04.11.2025
reg. 03.11.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1028006/PROKURORIA E RRETHIT DURRES/ PAGA TETOR 2025 SIPAS LISTEPAGESES
|
267,825 |
39810280062025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1028006/PROKURORIA E RRETHIT DURRES/ PAGA TETOR 2025 SIPAS LISTEPAGESES
|
1,054,995 |
39710280062025
|
|
04.11.2025
reg. 03.11.2025 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1028006/PROKURORIA E RRETHIT DURRES/ PAGA TETOR 2025 SIPAS LISTEPAGESES
|
900,174 |
39910280062025
|
|
30.10.2025
reg. 29.10.2025 |
ERMIR GODAJ |
Shpenzime gjyqesore
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME GJYQESORE URDHER NR.91 DT.24.10.2025 VENDIM GJYQ NR. 80-2024-3335 2829, DT.19.07.20...
|
31,200 |
39210280062025
|
|
30.10.2025
reg. 29.10.2025 |
ERMIR GODAJ |
Shpenzime gjyqesore
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME GJYQESORE URDHER NR.91 DT.24.10.2025 VENDIM GJYQ NR. 80-2024-3335 2829, DT.19.07.20...
|
375,500 |
39110280062025
|
|
29.10.2025
reg. 28.10.2025 |
MERITA TAFA |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPERBLIM EKSPERTI LIK FAT.NR 18/2025 DT.21.10.2025 SIPAS URDHERAVE TE MIRATUARA TE TITULLARI...
|
72,500 |
39310280062025
|
|
29.10.2025
reg. 28.10.2025 |
GAZMEND BESHI |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPERBLIM EKSPERTI FAT 75 DT 20.10.2025 PER PROCEDIMIN PENAL 2119/2024 SIPAS URDHERIT TE MIRA...
|
40,000 |
39510280062025
|
|
29.10.2025
reg. 28.10.2025 |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT.NR 4 DT.22.10.2025
|
12,000 |
39410280062025
|
|
29.10.2025
reg. 28.10.2025 |
BANKA CREDINS |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPERBLIM EKSPERTI URDHER NR. 27/1 DT.27.10.2025 SIPAS LISTEPAGESES
|
42,840 |
39610280062025
|
|
24.10.2025
reg. 23.10.2025 |
MARTINI KONSTRUKSION - REAL ESTATE |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1028006/PROKURORIA E RRETHIT DURRES/ KONT NR.36/3 DT.15.07.2025 RIKONSTRUKSION I AMBJENTEVE TE PROKURORISE FAT.NR 46/2025 DT.20.10...
|
2,430,482 |
39010280062025
|
|
23.10.2025
reg. 22.10.2025 |
Svetllana Anastasi |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT.4 DT.13.10.2025
|
19,526 |
38610280062025
|
|
23.10.2025
reg. 22.10.2025 |
Geological Engineering Consulting Services |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT.37 DT.14.10.2025
|
192,000 |
38710280062025
|
|
23.10.2025
reg. 22.10.2025 |
FERATI |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONOTARE FAT.31 DT.08.10.2025
|
240,000 |
38510280062025
|
|
23.10.2025
reg. 22.10.2025 |
Drejtoria vendore te ASHK Durres Kavaje Kruje |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT.178 DT.16.10.2025
|
66,000 |
38810280062025
|
|
23.10.2025
reg. 22.10.2025 |
DREJTORIA VENDORE ASHK-se FIER |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER HONORARE FAT.133 DT.15.10.2025
|
1,200 |
38910280062025
|
|
15.10.2025
reg. 14.10.2025 |
Tahir Canaj |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIM PER HONORARE FAT NR.71/2025 DT.26.09.2025
|
260,000 |
38210280062025
|