|
11.03.2026
reg. 10.03.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A |
Uje
1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 308588 DT 5.3.2026
|
3,860 |
10510280062026
|
|
11.03.2026
reg. 10.03.2026 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 428 DT 09.3.2026 KONT NR.5839 DT.26.12.2026 SHERBIM ROJE KAVAJE
|
391,222 |
10710280062026
|
|
11.03.2026
reg. 10.03.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1028006/PROKURORIA E RRETHIT DURRES --LIK ENERGJI FAT2833854 DT 04.3.2026
|
12,179 |
10810280062026
|
|
10.03.2026
reg. 09.03.2026 |
VODAFONE ALBANIA |
Sherbime telefonike
1028006/PROKURORIA E RRETHIT DURRES --LIK TELEFON FAT 1187762 DT2.3.2026
|
360 |
10010280062026
|
|
10.03.2026
reg. 09.03.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime gjyqesore
1028006/PROKURORIA E RRETHIT DURRES -LIK VENDIM GJYGJSOR NR 4263 (80-2025-43130) SIPAS LISTEPAGESES URDHER 14 DT 27.2.2026
|
586,224 |
9910280062026
|
|
10.03.2026
reg. 09.03.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1028006/PROKURORIA E RRETHIT DURRES --LIK POSTE FAT 230 DT 3.3.2026
|
163,890 |
9810280062026
|
|
10.03.2026
reg. 09.03.2026 |
MAGIC ELEKTRIC |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1028006/PROKURORIA E RRETHIT DURRES --RIPARIM RRJETI ELEKTRIK FAT 56 DT 10.2.2026 UP3 DT 6.2.2026
|
9,835 |
10110280062026
|
|
10.03.2026
reg. 09.03.2026 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1028006/PROKURORIA E RRETHIT DURRES --LIK FAT 363 DT 28.2.2026 KONT NR.5839/1 DT.26.12.2025 SHERBIM ROJE DURRES
|
525,243 |
9710280062026
|
|
10.03.2026
reg. 09.03.2026 |
FATMIRA KALIQI |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 5 DT 24.2.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE
|
120,000 |
10310280062026
|
|
10.03.2026
reg. 09.03.2026 |
Bujana Nurellari |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 21DT 25.2.2026 SIPAS URDHERIT TE TITULLARIT PER P PENALE 2302 -2025
|
30,000 |
10410280062026
|
|
10.03.2026
reg. 09.03.2026 |
3A Consulting Studio shpk |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 18 DT 24.2.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL10-2024 1-2025
|
80,000 |
10210280062026
|
|
03.03.2026
reg. 02.03.2026 |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1028006/PROKURORIA E RRETHIT DURRES--PAGA SHKURT 2026 SIPAS LISTEPAGESES
|
8,279,338 |
9110280062026
|
|
03.03.2026
reg. 02.03.2026 |
INTESA SANPAOLO BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
1028006/PROKURORIA E RRETHIT DURRES--PAGA SHKURT 2026 SIPAS LISTEPAGESES
|
444,061 |
9210280062026
|
|
03.03.2026
reg. 02.03.2026 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1028006/PROKURORIA E RRETHIT DURRES--PAGA SHKURT 2026 SIPAS LISTEPAGESES
|
246,731 |
9310280062026
|
|
03.03.2026
reg. 02.03.2026 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1028006/PROKURORIA E RRETHIT DURRES--PAGA SHKURT 2026 SIPAS LISTEPAGESES
|
869,863 |
9010280062026
|
|
03.03.2026
reg. 02.03.2026 |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Paga neto per punonjesit e miratuar ne organike
1028006/PROKURORIA E RRETHIT DURRES--PAGA SHKURT 2026 SIPAS LISTEPAGESES
|
137,229 |
9510280062026
|
|
03.03.2026
reg. 02.03.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1028006/PROKURORIA E RRETHIT DURRES--PAGA SHKURT 2026 SIPAS LISTEPAGESES
|
675,650 |
9410280062026
|
|
26.02.2026
reg. 25.02.2026 |
MAMIR HODO |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 7 DT 12.2.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 1361-2025, 1774-202...
|
40,000 |
8710280062026
|
|
26.02.2026
reg. 25.02.2026 |
DREJTORIA VENDORE ASHK-se TIRANE VERI |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --SHP KADASTRALE LIK FAT 7 DT 10.2.2026
|
12,800 |
8510280062026
|
|
26.02.2026
reg. 25.02.2026 |
Bujana Nurellari |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 19 DT 13.2.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 1810-2025
|
30,000 |
8810280062026
|
|
26.02.2026
reg. 25.02.2026 |
ALFRED HASANAJ |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 10 DT 11.2.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 1392-2025
|
35,000 |
8610280062026
|
|
26.02.2026
reg. 25.02.2026 |
3A Consulting Studio shpk |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 17 DT 23.2.2026 SIPAS URDHERIT TE TITULLARIT PER P PENAL 713-2025
|
40,000 |
8910280062026
|
|
26.02.2026
reg. 25.02.2026 |
3A Consulting Studio shpk |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES --LIK EKSPERTI FAT 15 DT 20.2.2026 SIPAS URDHERIT TE PROKURORIT PER P PENAL 1418/2020
|
40,000 |
8410280062026
|
|
18.02.2026
reg. 17.02.2026 |
DREJTORIA VENDORE E ASHK-se KUKES |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES / SHPENZIME HONORARE FATURE NR 25 DT 04.02.2026
|
2,600 |
8110280062026
|
|
18.02.2026
reg. 17.02.2026 |
Drejtoria vendore e ASHK Korce Devoll Kolonje |
Shpenzime per honorare
1028006/PROKURORIA E RRETHIT DURRES / SHPENZIME HONORARE FATURE NR 18 DT 05.02.2026
|
2,400 |
82110280062026
|