|
17.06.2026
reg. 16.06.2026 |
3A Consulting Studio shpk |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 51 DT 4.6.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 2194-2024 2246-2024
|
80,000 |
29210280062026
|
|
17.06.2026
reg. 16.06.2026 |
3A Consulting Studio shpk |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 48 DT 3.6.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE
|
240,000 |
29110280062026
|
|
12.06.2026
reg. 11.06.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 840023 DT 8.6.2026
|
360 |
28710280062026
|
|
12.06.2026
reg. 11.06.2026 |
Rregjina Gokaj |
Shpenzime per honorare
1028006-PROKURORIA E RRETHIT DURRES --LIK PERKTHYESI LIK FAT 79 DT 3.6.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE
|
85,410 |
28810280062026
|
|
12.06.2026
reg. 11.06.2026 |
A.SH.K. DREJTORIA VENDORE GJIROKASTER |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 34 DT 20.05.2026
|
1,000 |
28910280062026
|
|
11.06.2026
reg. 10.06.2026 |
SADIK XHELILI |
Shpenz. per rritjen e AQT - orendi zyre
1028006/PROKURORIA E RRETHIT DURRES --BLERJE PERDE GRILE SIPAS LIK FAT NR 206 DT 19.05.2026 UP11 DT 7.5.2026
|
29,988 |
29010280062026
|
|
09.06.2026
reg. 08.06.2026 |
VODAFONE ALBANIA |
Sherbime telefonike
1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 3558532 DT 2.6.2026
|
360 |
28310280062026
|
|
09.06.2026
reg. 08.06.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 752032 DT 7.6.2026
|
6,408 |
28210280062026
|
|
09.06.2026
reg. 08.06.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1028006/PROKURORIA E RRETHIT DURRES --LIK POSTE FAT 410 DT 2.6.2026
|
194,120 |
27910280062026
|
|
09.06.2026
reg. 08.06.2026 |
ONE ALBANIA |
Te tjera transferta tek individet
1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 2686161 DT 31.5.2026
|
2,900 |
28410280062026
|
|
09.06.2026
reg. 08.06.2026 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 8292 DT 31.5.2026 KONT NR.5839 DT.26.12.2026 SHERBIM ROJE KAVAJE
|
413,930 |
27810280062026
|
|
09.06.2026
reg. 08.06.2026 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 8281 DT 31.5.2026 KONT NR.5839/1 DT.26.12.2025 SHERBIM ROJE DURRES
|
787,804 |
27710280062026
|
|
09.06.2026
reg. 08.06.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 7386684 DT 03.6.2026
|
5,291 |
28110280062026
|
|
09.06.2026
reg. 08.06.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT 6852191 DT 03.06.2026
|
69,367 |
28010280062026
|
|
09.06.2026
reg. 08.06.2026 |
DREJTORIA VENDORE ASHK-se FIER |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT NR 86 DT 25.05.2026
|
2,200 |
28510280062026
|
|
05.06.2026
reg. 04.06.2026 |
XHEKIOLA BEQIRI |
Shpenzime per honorare
1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 30 DT 19.5.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 1212-2021
|
40,000 |
27110280062026
|
|
05.06.2026
reg. 04.06.2026 |
VALTER HAXHIRAJ |
Shpenzime per honorare
1028006-PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 320 DT 19.5.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 564-2025
|
38,000 |
27210280062026
|
|
05.06.2026
reg. 04.06.2026 |
Uran Skuqi |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 7 DT 20.5.2026 SIPAS URDHERIT TE PROKURORIT PER P PENAL 2017/2025
|
30,000 |
27410280062026
|
|
05.06.2026
reg. 04.06.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1028006/PROKURORIA E RRETHIT DURRES -LIK NDIHME EKONOMIKE PER DALJE NE PENSION SIPAS LISTEPAGESES URDHER 28 PROT DT 14.5.2026
|
131,800 |
26810280062026
|
|
05.06.2026
reg. 04.06.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime gjyqesore
1028006/PROKURORIA E RRETHIT DURRES -LIK VENDIM GJYGJSOR NR 4782 (80-2025-4840) SIPAS LISTEPAGESES URDHER 31 DT 28.5.2026
|
653,570 |
26710280062026
|
|
05.06.2026
reg. 04.06.2026 |
Jonida Proga |
Shpenzime gjyqesore
1028006/PROKURORIA E RRETHIT DURRES -LIK TARIFE PERMBARIMORE VENDIM GJYGJSOR NR 4782 (80-2025-4840) URDHER 31 DT 28.5.2026 LIK FAT...
|
49,458 |
26910280062026
|
|
05.06.2026
reg. 04.06.2026 |
Ilir Shtjefanaku |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 23 DT 24.5.2026 SIPAS URDHERIT TE PROKURORIT PER P PENAL 2017/2025
|
30,000 |
27510280062026
|
|
05.06.2026
reg. 04.06.2026 |
GAZMEND BESHI |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 52 DT 27.5.2026 SIPAS URDHERIT TE PROKURORIT PER P PENAL 1917/2025
|
30,000 |
27610280062026
|
|
05.06.2026
reg. 04.06.2026 |
3A Consulting Studio shpk |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 43 DT 20.5.2026 SIPAS URDHERIT TE PROKURORIT PER P PENAL 1212/2021
|
40,000 |
27310280062026
|
|
02.06.2026
reg. 01.06.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1028006/PROKURORIA E RRETHIT DURRES --PAGA MAJ 2026 SIPAS LISTEPAGESES
|
8,207,980 |
26610280062026
|