|
16.10.2026
reg. 15.10.2026 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime te tjera transporti
2047001 KESHILLI I QARKUT / TAKSA MAKINE
|
68,814 |
23720470012026
|
|
16.10.2026
reg. 15.10.2026 |
UNLIMITED TRAVEL |
Udhetim jashte shtetit
2047001 KESHILLI I QARKUT / PAGESE FDIETA JASHT VENDIT FATURE NR 912 DT 10.10.2026
|
156,000 |
23620470012026
|
|
16.10.2026
reg. 15.10.2026 |
EDMOND ISUFI |
Materiale per funksionimin e pajisjeve te zyres
2047001 KESHILLI I QARKUT / BOJRA PRINTERI FATURE NR 100 DT 12.10.2026
|
225,000 |
23520470012026
|
|
13.10.2026
reg. 12.10.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2047001 KESHILLI I QARKUT/ LIK POSTA FAT DT 06.10.2026
|
2,580 |
23320470012026
|
|
13.10.2026
reg. 12.10.2026 |
EUROPETROL DURRES ALBANIA |
Karburant dhe vaj
2047001 KESHILLI I QARKUT/ LIK KARBURANT FATURE NR 19205 DT 06.10.2026
|
1,182,930 |
23420470012026
|
|
09.10.2026
reg. 08.10.2026 |
GLOBAL GRAFIKA |
Shpenzime per te tjera materiale dhe sherbime operative
2047001 KESHILLI I QARKUT/ LIK FATURE NR 151 DT 02.10.2026 PER PROJEKTIN ENERGY
|
74,200 |
23120470012026
|
|
09.10.2026
reg. 08.10.2026 |
XHEKA GROUP SHPK |
Shpenzime per pritje e percjellje
2047001 KESHILLI I QARKUT/ LIK FATURE NR 36 DT 30.09.2026 PER PROJEKTIN ENERGY
|
52,500 |
23020470012026
|
|
09.10.2026
reg. 08.10.2026 |
XHEKA GROUP SHPK |
Shpenzime per pritje e percjellje
2047001 KESHILLI I QARKUT/ LIK FATURE NR 35 DT 30.09.2026 PER PROJEKTIN ENERGY
|
90,000 |
22920470012026
|
|
09.10.2026
reg. 08.10.2026 |
XHEKA GROUP SHPK |
Shpenzime per pritje e percjellje
2047001 KESHILLI I QARKUT/ LIK FATURE NR 34 DT 30.09.2026 PER PROJEKTIN ENERGY
|
48,000 |
23220470012026
|
|
06.10.2026
reg. 05.10.2026 |
VODAFONE ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Sherbime telefonike
2047001 KESHILLI I QARKUT/ NDALESE NE PAGA LIK CELULARI SHTATOR
|
11,178 |
22820470012026
2 rreshta
|
|
02.10.2026
reg. 01.10.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2047001 KESHILLI I QARKUT/ PAGA LIST PAGESE
|
1,727,518 |
22420470012026
|
|
02.10.2026
reg. 01.10.2026 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
2047001 KESHILLI I QARKUT/ PAGA LIST PAGESE
|
448,781 |
22520470012026
|
|
18.09.2026
reg. 17.09.2026 |
TIRANA AUTO |
Shpenzime per qiramarrje mjetesh transporti
2047001 KESHILLI I QARKUT/ LIK QERA MAKINE FATURE NR 1076 DT 15.09.2026
|
99,500 |
22320470012026
|
|
18.09.2026
reg. 17.09.2026 |
Anadea |
Sherbime te pastrimit dhe gjelberimit
2047001 KESHILLI I QARKUT/ LIK SHERBIM PASTRIMI FATURE NR 34 DT 15.09.2026
|
96,000 |
22220470012026
|
|
17.09.2026
reg. 16.09.2026 |
BANKA CREDINS |
Sherbime te tjera
2047001 KESHILLI I QARKUT/LIK PER LEDIA ALEKSI EKSPERT I JASHTEM PER PROJEKTIN TOURBO LIST PAGESE
|
150,000 |
22020470012026
|
|
17.09.2026
reg. 16.09.2026 |
BANKA CREDINS |
Sherbime te tjera
2047001 KESHILLI I QARKUT/LIK PER JOVAN LIKJA DHE AMELDA RROSHIN EKSPERT TE JASHTEM PER PROJEKTIN BLUECIRCLE LIST PAGESE
|
220,000 |
21920470012026
|
|
17.09.2026
reg. 16.09.2026 |
EDMOND ISUFI |
Shpenz. per rritjen e AQT - paisje kompjuteri
2047001 KESHILLI I QARKUT/ BLERJE LAPTOP FATURE NR 90 DT 14.09.2026 NE KUADER TE PROJEKTIT 4SDG
|
220,320 |
21820470012026
|
|
17.09.2026
reg. 16.09.2026 |
DOKSANI-G |
Shpenzime per mirembajtjen e objekteve specifike
2047001 KESHILLI I QARKUT/ MERMBAJTJE GODINE FAT 44 DT 14.09.2026
|
97,000 |
21620470012026
|
|
17.09.2026
reg. 16.09.2026 |
EDMOND ISUFI |
Shpenz. per rritjen e AQT - te tjera paisje zyre
2047001 KESHILLI I QARKUT/ BLERJE LAPTOP FATURE NR 89 DT 14.09.2026 NE KUADER TE PROJEKTIT 4SDG
|
100,980 |
21720470012026
|
|
17.09.2026
reg. 16.09.2026 |
INTESA SANPAOLO BANK ALBANIA |
Sherbime te tjera
2047001 KESHILLI I QARKUT/LIK PER MIRELA TAHIRAJ PER EKSPERT TE JASHTEM PER PROJEKTIN ENERGY LIST PAGESE
|
300,000 |
22120470012026
|
|
15.09.2026
reg. 14.09.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
2047001 KESHILLI I QARKUT/ ENERGJI FATURE NR 10744334 KONT 6794
|
46,284 |
21520470012026
|
|
15.09.2026
reg. 14.09.2026 |
VALENTINA FRASHERI |
Sherbime telefonike
2047001 KESHILLI I QARKUT/ SHERBIM INTERNETI FATURE NR 384 DT 09.09.2026
|
546,000 |
21320470012026
|
|
15.09.2026
reg. 14.09.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2047001 KESHILLI I QARKUT/ POSTA FATURE NR 703 DT 03.09.2026
|
3,270 |
21420470012026
|
|
14.09.2026
reg. 11.09.2026 |
VODAFONE ALBANIA |
Sherbime telefonike
2047001 KESHILLI I QARKUT/SHPENZIME CELULARI FAT 01.09.2026
|
2,946 |
21020470012026
|
|
14.09.2026
reg. 11.09.2026 |
TIRANA AUTO |
Shpenzime per qiramarrje mjetesh transporti
2047001 KESHILLI I QARKUT/SHPENZIME QERA AUTOMJETI FAT 31.08.2026
|
99,500 |
21120470012026
|