|
30.06.2023
reg. 29.06.2023 |
GAZMIR HASANPAPAJ |
Shpenzime te tjera transporti
Bashkia Tropoje, shpenzime per transportin KZAZ-KQZ, up nr.201/1, date 11.05.2023, kontrate date 04.05.2023, situacion date 14.05....
|
10,000 |
21621450012023
|
|
30.06.2023
reg. 29.06.2023 |
GAZMIR HASANPAPAJ |
Shpenzime te tjera transporti
Bashkia Tropoje, shpenzime per transportin KZAZ-KQZ, up nr.201/1, date 11.05.2023, kontrate date 04.05.2023, situacion date 14.05....
|
20,000 |
21521450012023
|
|
29.06.2023
reg. 27.06.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferime korrente
Bashkia Tropoje, ndihme financiare per demtim banese, bordero, vendim nr.24, date 31.01.2023, konfirmim Prefektura Kukes nr.3/5, d...
|
50,000 |
21421450012023
|
|
27.06.2023
reg. 26.06.2023 |
GAZMIR HASANPAPAJ |
Shpenzime te tjera transporti
Bashkia Tropoje, shpenzime per transportin KZAZ-KQZ, up nr.200, date 10.05.2023, kontrate date 04.05.2023, situacion date 19.05.20...
|
96,000 |
21321450012023
|
|
27.06.2023
reg. 26.06.2023 |
GAZMIR HASANPAPAJ |
Shpenzime te tjera transporti
Bashkia Tropoje, shpenzime per transportin KZAZ-KQZ, up nr.200, date 10.05.2023, kontrate date 04.05.2023, situacion date 19.05.20...
|
99,000 |
21221450012023
|
|
19.06.2023
reg. 16.06.2023 |
Lumturie Haziraj |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
BAshkia Tropoje blerje dekorime up 7 date 06.01.2023 pv date 9.1.2023 ft 142 date 17.05.2023 fh 40 date 25.05.2023
|
99,950 |
21021450012023
|
|
14.06.2023
reg. 13.06.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
Bashkia Tropoje bonuse strehimi vendim 2 date 31.01.2023 listepagese bordero
|
1,356,713 |
20321450012023
|
|
14.06.2023
reg. 13.06.2023 |
Kadri Buçpapaj |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
Bashkia Tropoje up nr 140 date 20.03.2023 pv date 20.03.2023 fh 22 date 27.03.2023 ft 7 date 27.03.2023
|
100,000 |
20221450012023
|
|
14.06.2023
reg. 13.06.2023 |
E K B |
Te tjera transferta tek individet
Bashkia Tropoje enti kombetar i banesave vendim 84 date 21.09.2022 urdher 111 date 28.02.2023
|
60,000 |
20421450012023
|
|
13.06.2023
reg. 12.06.2023 |
Signs & Road Safety Solutions |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
BAshkia Tropoje sinjalistike horizontale up 148 date 29.03.2023 app date 08.04.2023 situacion date 12.05.2023 akt marrje date 12.0...
|
1,119,360 |
20121450012023
|
|
12.06.2023
reg. 09.06.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
BAshkia Tropoje likujdim uje date
|
351,804 |
21450012023
|
|
12.06.2023
reg. 09.06.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BAshkia Tropoje leje e zakonshme shperblim per punonjesit bordero urdher 227 date 05.06.2023 vendim 6 date 13.01.2023
|
35,931 |
19821450012023
|
|
12.06.2023
reg. 09.06.2023 |
NAZMI MURATI |
Furnizime dhe sherbime me ushqim per mencat
BAshkia Tropoje blerje buke cerdhe dhe kopshte fature 1 date 20.04.2023 up date 60 date 02.03.2023 njof fit date fh date 01.2 date...
|
200,000 |
19721450012023
|
|
07.06.2023
reg. 06.06.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Bashkia Tropoje paga administratat muaji maj 2023 permbledhese borderoje maj 2023
|
16,913,194 |
18421450012023
|
|
06.06.2023
reg. 05.06.2023 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
Bashkia Tropoje ndihme ekonomike vend 100 date 30.05.2023
|
12,524,963 |
18921450012023
|
|
06.06.2023
reg. 05.06.2023 |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
Bashkia Tropoje invalid dhe pak urdher 2672 date 05.06.2023
|
14,327,841 |
18821450012023
|
|
06.06.2023
reg. 05.06.2023 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
Bashkia Tropoje ndihme ekonomike vendim nr 87 date 31.05.2023 6% muaji prill 2023
|
742,774 |
18721450012023
|
|
06.06.2023
reg. 05.06.2023 |
DREJTORIA VENDORE E ASHK-së KUKËS |
Shpenzime per te tjera materiale dhe sherbime operative
BAshkia Tropoje tarire rregjistrim prone Fature nr 1118 01.06.2023
|
5,000 |
18621450012023
|
|
06.06.2023
reg. 05.06.2023 |
DREJTORIA VENDORE E ASHK-së KUKËS |
Shpenzime per te tjera materiale dhe sherbime operative
BAshkia Tropoje tarire rregjistrim prone Fature 01.06.2023
|
5,000 |
18521450012023
|
|
05.06.2023
reg. 02.06.2023 |
RAIFFEISEN BANK SH.A |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
Bashkia Tropoje pagese keshilltare muaji maj 2023.
|
550,932 |
18321450012023
|
|
05.06.2023
reg. 02.06.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BAshkia Tropoje paga gjendja civile muaji maj 2023.
|
290,355 |
18221450012023
|
|
30.05.2023
reg. 26.05.2023 |
Lumturie Haziraj |
Sherbime te tjera
Bashkia Tropoje sherbim printeri dhe skaneri up 159 date 03.04.2023 pv date 06.04.2023 ft 81/2023 date 06.04.2023 situacion date 0...
|
99,280 |
18121450012023
|
|
24.05.2023
reg. 23.05.2023 |
VLLAZNIMI(J79602601O) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
BAshkia Tropoje kontrate Rikonstruksion rruga Blini i Grise ft 12/2023 date 02.05.2023 akt kolaudim13.01.2023kontrate 17.05.2022 a...
|
2,850,000 |
18021450012023
|
|
19.05.2023
reg. 18.05.2023 |
K E B SHPK |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
Bashkia Tropoje mirmebajte makina up 78 date 10.02.2023 app date 10.02.2023 ft 8 date 21.03.2023 situacion date 20.03.2023
|
602,000 |
17921450012023
|
|
19.05.2023
reg. 17.05.2023 |
Emiljano Dervishi |
Te tjera materiale dhe sherbime speciale
Bashkia Tropoje blerje materiale dhe te tejra up 359 date 17.12.2022 app date 11.01.2023 ft 2/2023 date 26.01.2023 ft 26.01.2023
|
540,000 |
17821450012023
|