|
27.04.2026
reg. 24.04.2026 |
MARKETING - DISTRIBUTION |
Kancelari
BASHKIA BULQIZE (2103001) likujdim ''blerje tonera per fotokopje dhe printera per Bashkine Bulqize'',kont. nr. 945/6 dt.17.03.2026...
|
300,000 |
19621030012026
|
|
27.04.2026
reg. 24.04.2026 |
Iceberg Exhibitions |
Te tjera materiale dhe sherbime speciale
BASHKIA BULQIZE (2103001) likujdim per aktivitetin " Ditet e Bujqesise 2026" akt marreveshje nr. 90 prot. 30.03.2026 fature nr. 12...
|
72,000 |
19521030012026
|
|
24.04.2026
reg. 23.04.2026 |
UDHA |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA BULQIZE (2103001) likujdim,"sistemim asfaltimi i disa rrugeve te NJA. Bulqize". kontrate dt.23.12.2025 ,up nr.1490 dt.23.1...
|
18,576,585 |
18421030012026
|
|
24.04.2026
reg. 23.04.2026 |
NELSA |
Furnizime dhe sherbime me ushqim per mencat
BASHKIA BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr...
|
52,872 |
18721030012026
|
|
24.04.2026
reg. 23.04.2026 |
NELSA |
Furnizime dhe sherbime me ushqim per mencat
BASHKIA BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr...
|
86,544 |
18621030012026
|
|
24.04.2026
reg. 23.04.2026 |
NELSA |
Furnizime dhe sherbime me ushqim per mencat
BASHKIA BULQIZE (2103001) likujdim blerje ushqime per kopshte e cerdhe", kontrate dt.12.03.2025,up nr.569 dt.11.02.2025, fature nr...
|
173,340 |
18521030012026
|
|
24.04.2026
reg. 23.04.2026 |
INSIG SH.A |
Te tjera materiale dhe sherbime speciale
BASHKIA BULQIZE (2103001) likujdim shpenzime per police sigurim i aksidenteve ne pune sipas fatures nr.25919/2026 date 15.04.2026.
|
10,000 |
18921030012026
|
|
24.04.2026
reg. 23.04.2026 |
INSIG SH.A |
Te tjera materiale dhe sherbime speciale
BASHKIA BULQIZE (2103001) likujdim shpenzime per police sigurim i aksidenteve ne pune sipas fatures nr.23592/2026 date 08.04.2026.
|
120,000 |
18821030012026
|
|
24.04.2026
reg. 23.04.2026 |
IDEAL CONSTRUCTION AND PROJECTION (I.C.P) |
Shpenz. per rritjen e AQ - studime ose kerkime
BASHKIA BULQIZE (2103001) likujdim,"sherbime per investimet qe do te zhvillohen nga bashkia Bulqize". kontrate dt.11.02.2026 ,up n...
|
10,916,364 |
19021030012026
|
|
24.04.2026
reg. 23.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BASHKIA BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100...
|
217,298 |
19421030012026
|
|
24.04.2026
reg. 23.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BASHKIA BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,...
|
45,465 |
19321030012026
|
|
24.04.2026
reg. 23.04.2026 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
BASHKIA BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28...
|
217,028 |
19221030012026
|
|
23.04.2026
reg. 20.04.2026 |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
BASHKIA BULQIZE (2103001) likujdim PAAK muaji Prill 2026.
|
13,934,690 |
18021030012026
|
|
22.04.2026
reg. 21.04.2026 |
SHEHU |
Sherbime te tjera
BASHKIA BULQIZE (2103001) likujdim,"mirembajtje te rrugeve Nj. Adm. per pastrim bore". kontrate dt.23.12.2025 ,up nr.4295 dt.29.09...
|
898,800 |
18321030012026
|
|
22.04.2026
reg. 21.04.2026 |
RES-03 |
Sherbime te sigurimit dhe ruajtjes
BASHKIA BULQIZE (2103001) likujdim, ubp.5520 kontrate dt.23.12.2022,up nr.6299/1 dt.04.10.2022, fature nr.714/2026 dt.16.04.2026.s...
|
1,913,389 |
18221030012026
|
|
22.04.2026
reg. 21.04.2026 |
RAIFFEISEN BANK SH.A |
Pagese paaftesie
BASHKIA BULQIZE (2103001) likujdim paaftesia PAAK muaji prill 2026
|
218,498 |
18121030012026
|
|
17.04.2026
reg. 16.04.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
BASHKIA BULQIZE (2103001) likujdim qera objekti mars 2026.
|
117,300 |
17921030012026
|
|
17.04.2026
reg. 16.04.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera qiraje
BASHKIA BULQIZE (2103001) likujdim bonuse qeraje muaji prill 2026 sipas vkb 38 dt.05.06.2024 kon.pref. nr.484/1 dt.13.06.2024,vkb...
|
420,000 |
17821030012026
|
|
17.04.2026
reg. 16.04.2026 |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera qiraje
BASHKIA BULQIZE (2103001) likujdim ruajtje,mirmbajtje dhe sherbime teknike ne" perseritesin televiziv Sofracan" muaji mars 2026.
|
10,200 |
17721030012026
|
|
17.04.2026
reg. 16.04.2026 |
POSTA SHQIPTARE SH.A |
Sherbime te tjera
BASHKIA BULQIZE (2103001) likujdim ndihme financiare VKB. nr. 14 dt. 07.04.2026.
|
50,000 |
17621030012026
|
|
17.04.2026
reg. 15.04.2026 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
BASHKIA BULQIZE (2103001) likujdim sherbime postare dhe 1% kontrata e sherbimit paaftesise dhe ndihmes ekonomike sipas fatures 68/...
|
290,651 |
17521030012026
|
|
17.04.2026
reg. 15.04.2026 |
MELA. |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA BULQIZE (2103001) likujdim situacion perf. per objektin ''S.A i rrug. Cerenec -Vicist nj.adm. Gjorrice '', kont.dt.02.06.2...
|
19,952,740 |
16821030012026
|
|
14.04.2026
reg. 10.04.2026 |
Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
Uje
BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 03.04.2026 per muajin mars 2026.
|
332,803 |
14621030012026
|
|
14.04.2026
reg. 10.04.2026 |
SELAMI |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA BULQIZE (2103001) likujdim sit. perf. fat. "Objekti 1030117" up. nr.1372 dt.13.03.2024 fat. nr.56/2026 07.04.2026.pv.kol....
|
2,129,246 |
17021030012026
|
|
14.04.2026
reg. 10.04.2026 |
SELAMI |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA BULQIZE (2103001) likujdim dif.sit. nr.2 fat. "Objekti 1030117" up. nr.1372 dt.13.03.2024 fat. nr.126/2024 31.12.2024. UBP...
|
3,119,833 |
16921030012026
|