|
29.06.2026
reg. 26.06.2026 |
Hasbije Gjuhca |
Sherbime te tjera
2125001 Bashkia Kukes shpenzime akomodim iU19 Shkoder fat nr 39 dt 22.06.2026 urdher titullari nr 320 dt 25.06.2026
|
99,000 |
35121250012026
|
|
29.06.2026
reg. 26.06.2026 |
FAT-5 |
Shpenzime te tjera transporti
2125001 Bashkia Kukes shpenz transporti ekipi mundjes U15-U17Tirane fat nr 30dt 25.06.2026 urdher titullari nr 323 dt 25.06.2026
|
82,000 |
35721250012026
|
|
29.06.2026
reg. 26.06.2026 |
FAT-5 |
Shpenzime te tjera transporti
2125001 Bashkia Kukes shpenzime transporti per ekipin mundjes U9,U12 ,U20 urdher titullari nr 323 dt 25.06.2026
|
28,000 |
34721250012026
|
|
26.06.2026
reg. 25.06.2026 |
Telia Kurti |
Shpenzime per te tjera materiale dhe sherbime operative
2125001 Bashkia Kukes likujdim Vizite studimore jashte vendit te Keshillit Bashkiak te K nr 47dt 18.05.2026 fat nr 23dt 22.05.2026...
|
336,000 |
34321250012026
|
|
26.06.2026
reg. 25.06.2026 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 5 dt 24.06..2026 fatura te muajit maj 2026
|
1,144,680 |
34021250012026
|
|
26.06.2026
reg. 25.06.2026 |
RAIFFEISEN BANK SH.A |
Sherbimet bankare
2125001 Bashkia Kukes transf me jashte qiramarjje mjetesh nga bashkia Lubeck kesti III urdher titullari nr 62dt 31.01.2025 te K nr...
|
90,900 |
34421250012026
|
|
26.06.2026
reg. 25.06.2026 |
Qamil Doka |
Shpenzime per te tjera materiale dhe sherbime operative
2125001 Bashkia Kukes bl bime dekorative dhe mat ndihmese Up nr 268 dt 28.05.2026 Knr 52 dt 19.06.26 fat nr 33 dt 20.06.26 fh nr 2...
|
703,200 |
34221250012026
|
|
26.06.2026
reg. 25.06.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
2125001 Bashkia Kukes lik sherbim postar sipas akt-rak nr 5dt 24.06.2026 fatura te muajit maj 2026
|
687,224 |
34121250012026
|
|
26.06.2026
reg. 25.06.2026 |
ONE ALBANIA |
Sherbime telefonike
2125001 Bashkia Kukes likujdim telefoni fat nr 503043 dt 03.06.2026 muaji maj 2026
|
6,400 |
33921250012026
|
|
22.06.2026
reg. 18.06.2026 |
LIBRARI DYRRAHU |
Shpenzime per te tjera materiale dhe sherbime operative
2125001 Bashkia Kukes lik Blerje dhurata per Mbremje Qendrore te femijeve te K nr 110 dt 23.12.2025 fat nr 522dt 24.12.2025 Fh nr...
|
480,000 |
33721250012026
|
|
17.06.2026
reg. 16.06.2026 |
UNION BANK SHA |
Udhetim i brendshem
2125001 Bashkia Kukes likujdim dieta muaji qershor 2026 borderoja perkatese
|
25,000 |
32221250012026
|
|
16.06.2026
reg. 15.06.2026 |
UNION BANK SHA |
Pagese paaftesie
2125001 Bashkia Kukes Invalide muaji qershor 2026 borderoja ,urdher titullari nr 297 dt 15.06.2026 ligj nr 59/219
|
1,263,436 |
31621250012026
|
|
16.06.2026
reg. 15.06.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
2125001 Bashkia Kukes likujdim dieta muaji qershor 2026 borderoja perkatese
|
98,000 |
32121250012026
|
|
16.06.2026
reg. 15.06.2026 |
RAIFFEISEN BANK SH.A |
Pagese paaftesie
2125001 Bashkia Kukes Invalide muaji qershor 2026 borderoja ,urdher titullari nr 297 dt 15.06.2026 ligj nr 59/219
|
208,656 |
31521250012026
|
|
16.06.2026
reg. 15.06.2026 |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
2125001 Bashkia Kukes Invalide muaji qershor 2026 borderoja ,urdher titullari nr 297 dt 15.06.2026 ligj nr 59/219
|
21,660,620 |
31321250012026
|
|
16.06.2026
reg. 15.06.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
2125001 Bashkia Kukes likujdim dieta muaji qershor 2026 borderoja perkatese
|
262,000 |
32021250012026
|
|
16.06.2026
reg. 15.06.2026 |
BANKA KOMBETARE TREGTARE |
Pagese paaftesie
2125001 Bashkia Kukes Invalide muaji qershor 2026 borderoja ,urdher titullari nr 297 dt 15.06.2026 ligj nr 59/219
|
1,224,711 |
31421250012026
|
|
16.06.2026
reg. 15.06.2026 |
BANKA CREDINS |
Udhetim i brendshem
2125001 Bashkia Kukes likujdim dieta muaji qershor 2026 borderoja perkatese
|
160,500 |
31921250012026
|
|
16.06.2026
reg. 15.06.2026 |
BANKA CREDINS |
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit
2125001 Bashkia Kukes shpenz qira shkolle V-2025-2026 urdher titullari nr 298dt 15.06.2026 borderoja (Mehmet Bala) sipas K nr 21dt...
|
244,800 |
31821250012026
|
|
16.06.2026
reg. 15.06.2026 |
BANKA CREDINS |
Pagese paaftesie
2125001 Bashkia Kukes Invalide muaji qershor 2026 borderoja ,urdher titullari nr 297 dt 15.06.2026 ligj nr 59/219
|
865,540 |
31721250012026
|
|
15.06.2026
reg. 12.06.2026 |
SINDI |
Shpenzime per te tjera materiale dhe sherbime operative
2125001 Bashkia Kukes lik shpenz per shfaqjen teatrale Historia e nje nate fat nr 7dt 06.06.2026 urdher titullari nr 285 dt 09.06....
|
73,080 |
31221250012026
|
|
15.06.2026
reg. 12.06.2026 |
BANKA KOMBETARE TREGTARE |
Shpenzime per honorare
2125001 Bashkia Kukes likujdim shpenzime per konsulence ne fushen e mjedisit sipas K nr 40dt 08.01.2026 urdher titullari nr 290dt...
|
204,000 |
30621250012026
|
|
11.06.2026
reg. 10.06.2026 |
POSTA SHQIPTARE SH.A |
Shpenzime per honorare
2125001 Bashkia Kukes likuj shpenz honorare per shfaqjen teatrale ''Historia e Nje Nate'' borderoja perkatese urdher titullari nr...
|
85,000 |
31121250012026
|
|
11.06.2026
reg. 10.06.2026 |
Marinela Doci |
Shpenzime per te tjera materiale dhe sherbime operative
2125001 Bashkia Kukes likujdim shpenz per shfaqjen teatrale ''Historia e Nje Nate'' urdher titullari nr 285dt 09.06.2026 fat nr 1d...
|
100,000 |
31021250012026
|
|
11.06.2026
reg. 10.06.2026 |
Marinela Doci |
Shpenzime per te tjera materiale dhe sherbime operative
2125001 Bashkia Kukes likujdim shpenz per shfaqjen teatrale ''Historia e Nje Nate'' urdher titullari nr 285dt 09.06.2026 fat nr 2d...
|
100,000 |
30921250012026
|