|
23.12.2022
reg. 22.12.2022 |
Aldi Lulaj |
Materiale per funksionimin e pajisjeve te zyres
BOJ PRINTERI PER NDERMARJEN E HERBIMEVE RURALE B.FIER FAT 351/2022 DT 14/12/2022
|
115,620 |
6721110242022
|
|
14.12.2022
reg. 13.12.2022 |
A G A -1 |
Karburant dhe vaj
NDERMARJA E SHERBIMEVE RURALE B. FIER FAT 700/2022 DT 30/11/2022
|
317,865 |
6121110242022
|
|
14.12.2022
reg. 13.12.2022 |
ADRIANA GJINI |
Te tjera materiale dhe sherbime speciale
MATERIALE NDERMARJA E SHERBIMEVE RURALE B. FIER FAT 278/2022 DT 10/11/2022
|
115,380 |
6021110242022
|
|
13.12.2022
reg. 12.12.2022 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime per tatime dhe taksa te paguara nga institucioni
KOLAUDIM MJETESH PER ND.E SHERBIMEVE RURALE B. FIER FAT 3117,18,19 DT 09/12/2022
|
14,750 |
6321110242022
|
|
09.12.2022
reg. 02.12.2022 |
Aldi Lulaj |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
KANCELERI PER ND. E SHERBIMEVE RURALE B. FIER FAT 322 DT 11/11/2022
|
119,650 |
5421110242022
|
|
07.12.2022
reg. 02.12.2022 |
Aldi Lulaj |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
MATERIALE PASTRIMI PER ND. E SHERBIMEVE RURALE B. FIER FAT 321/2022 DT 11/11/2022
|
115,930 |
5521110242022
|
|
06.12.2022
reg. 05.12.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA NENTOR 2022 ND. E SHERBIMEVE RURALE B. FIER
|
1,402,644 |
5721110242022
|
|
06.12.2022
reg. 02.12.2022 |
N U H A J |
Shpenzime per mirembajtjen e mjeteve te transportit
RIPARIM GOMASH PER ND. E SHERBIMEVE RURALE FAT 39 DT 22/11/2022
|
60,000 |
5621110242022
|
|
23.11.2022
reg. 21.11.2022 |
MODESTE |
Sherbime te tjera
Nd e Sherbimeve Rurale Fier 2111024 up nr 41 dt 8.6.2022,mk 6214 dt 15.7.2022,kontrat nr 41/19 dt 18.7.2022,fat.28 fh 13 pvmd
|
1,169,356 |
5221110242022
|
|
04.11.2022
reg. 03.11.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA TETOR 2022 ND. E SHERBIMEVE RURALE BASHKIA FIER
|
1,419,057 |
5121110242022
|
|
04.11.2022
reg. 20.10.2022 |
A G A -1 |
Karburant dhe vaj
GUSHT 2022 ND. E SHERBIMEVE RURALE BASHKIA FIER FAT 460 DT 31/08/2022
|
818,820 |
4721110242022
|
|
03.11.2022
reg. 02.11.2022 |
RAIFFEISEN BANK SH.A |
Te tjera shperblime per personelin
PAGES PER DALJE NE PENSION ND. E SHERBIMEVE RURALE BASHKIA FIER
|
44,625 |
5021110242022
|
|
19.10.2022
reg. 18.10.2022 |
A G A -1 |
Karburant dhe vaj
ND. E SHERBIMEVE RURALE BASHKIA FIER KARBURANT FAT 543 DT 30/09/2022
|
2,053,170 |
4621110242022
|
|
17.10.2022
reg. 14.10.2022 |
RAIFFEISEN BANK SH.A |
Paga me kontrate per kohe te kufizuar
MBIKQYRJE PER ND. E SHERBIMEVE RURALE BASHKIA FIER
|
187,000 |
4221110242022
|
|
17.10.2022
reg. 14.10.2022 |
A G A -1 |
Karburant dhe vaj
KARBURANT GUSHT 2022 ND. E SHERBIMEVE RURALE BASHK. FIER FAT 460 DT 31/08/2022
|
1,549,780 |
4321110242022
|
|
06.10.2022
reg. 05.10.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA SHTATOR 2022 NDERMARJA E SHERBIMEVE RURALE BASHKIA FIER
|
1,362,932 |
3921110242022
|
|
16.09.2022
reg. 14.09.2022 |
MODESTE |
Sherbime te tjera
RER BITUMINOZE PER NDERMARJEN E SHERBIMEVE RURALE FIER FAT 12/2022 DT 07/09/2022
|
4,745,484 |
3721110242022
|
|
16.09.2022
reg. 15.09.2022 |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Shpenzime per tatime dhe taksa te paguara nga institucioni
TAXA VJETORE ND. E SHERBIMEVE RURALE FIER SIPAS AKT RAKORDIMIT 8 FATURA
|
466,334 |
3821110242022
|
|
15.09.2022
reg. 13.09.2022 |
MAG |
Shpenzime per mirembajtjen e mjeteve te transportit
SHERBIME PER ND. E SHERBIMEVE RURALE FIER FAT 232 DT 24/08/2022
|
1,985,160 |
3621110242022
|
|
06.09.2022
reg. 02.09.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
PAGA GUSHT 2022 NDERMARJA E SHERBIMEVE RURALE FIER
|
1,339,645 |
3421110242022
|
|
18.08.2022
reg. 17.08.2022 |
A G A -1 |
Karburant dhe vaj
Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 d...
|
2,341,200 |
3321110242022
|
|
17.08.2022
reg. 16.08.2022 |
ALKED KOPAÇI |
Pjese kembimi, goma dhe bateri
Nd e Sherbimeve Rurale Fier 2111024 up nr 7 dt 4.7.2022,fo dt 18.7.2022,rp dt 26.7.2022,fd nr 271,amd ,fh nr 7
|
882,960 |
3221110242022
|
|
12.08.2022
reg. 09.08.2022 |
MODESTE |
Sherbime te tjera
Nd e Sherbimeve Rurale Fier 2111024 up nr 41 dt 8.6.2022,mk 6214 dt 15.7.2022,kontrat nr 41/19 dt 18.7.2022,fd nr 7,fh nr 8
|
4,085,160 |
3121110242022
|
|
04.08.2022
reg. 03.08.2022 |
SIGAL UNIQA Group AUSTRIA |
Shpenzimet e siguracionit te mjeteve te transportit
Nd e Sherbimeve Rurale Fier 2111024 up nr 6 ,51/1 prot dt 21.6.2022,fo dt 23.6.2022,rp 24.6.2022,fd 142192
|
221,802 |
2821110242022
|
|
03.08.2022
reg. 02.08.2022 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Nd e Sherbimeve Rurale Fier 2111024 paga Korrik 2022 Enkelejda Ziu
|
1,395,474 |
2921110242022
|