|
27.03.2026
reg. 26.03.2026 |
Prokuroria e rrethit Fier (0909) |
Shpenzime per honorare
PROKURORIA FIER 1028008 HONORARE AKT EKS PERKTHYES
|
9,240 |
9810280082026
|
|
17.10.2025
reg. 16.10.2025 |
Gjykata e rrethit Fier (0909) |
Shpenzime per honorare
1029017 Gjykata e Shkalles se Pare e Juridiksionit Te Pergjithshem Fier, Shpenzime Perkthyes, Urdher pagesa nr.415 dt.14.10.2025,...
|
20,000 |
30810290172025
|
|
28.08.2025
reg. 27.08.2025 |
Dega e Kujdesit Paresor Fier (0909) |
Kancelari
Njesia Vendore e Kujdesit Shendetesor Fier 1013007 kancelari up.11.07.2025 fat.804/2025 fh.21. pvmd
|
119,870 |
11710130072025
|
|
22.01.2025
reg. 20.01.2025 |
Aparati Ministrise se Drejtesise (3535) |
Sherbime te tjera
Ministria e Drejtesise, Sherbim perkthimi Nentor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Ko...
|
91,680 |
193510140012024
|
|
24.12.2024
reg. 23.12.2024 |
Prokuroria e rrethit Fier (0909) |
Shpenzime per honorare
1028008 Prokuroria e Shk.Pare e Rrethit Fier. Shpenzime per Honorare Akt-Eksp fatura nr.2980/2024 dt.18.12.2024
|
11,520 |
46910280082024
|
|
24.12.2024
reg. 23.12.2024 |
Prokuroria e rrethit Fier (0909) |
Sherbime te printimit dhe publikimit
1028008 Prokuroria e Shk.Pare e Rrethit Fier. Shpenzime te printimit dhe publikimit, U.B nr.27 dt.16.12.2024 fatura nr.2974 dt.17....
|
10,000 |
46710280082024
|
|
26.11.2024
reg. 25.11.2024 |
Dega e Kujdesit Paresor Fier (0909) |
Shpenzime per mirembajtjen e paisjeve te zyrave
NJVKSH Fier 1013007 mirembajtje up.08.11.2024 pvmo.08.11.2024 fat.2790/2024 sit. pvmd
|
119,700 |
20810130072024
|
|
21.10.2024
reg. 18.10.2024 |
Prokuroria e rrethit Fier (0909) |
Shpenzime per honorare
1028008 Prokuroria e Rrethit Fier, Shpenzime per honorare, fatura nr.2464/2024 dt.15.10.2024
|
14,400 |
28810280082024
|
|
05.04.2024
reg. 25.03.2024 |
Aparati Ministrise se Drejtesise (3535) |
Sherbime te tjera
Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2023 Ligj nr.82 dt.24.06.2021, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23,...
|
108,979 |
32010140012024
|
|
29.01.2024
reg. 25.01.2024 |
Aparati Ministrise se Drejtesise (3535) |
Sherbime te tjera
Ministria e Drejtesise, Sherbim perkthim Tetor 2023,A.Mihali, Ligj nr82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt....
|
31,373 |
169210140012023
|
|
13.12.2023
reg. 12.12.2023 |
Prokuroria e rrethit Fier (0909) |
Sherbime te printimit dhe publikimit
1028008 Prokuroria pran Gjykates se Shk. Pare Fier, Shpenzime Sherbime printimi dhe publikimi fatura nr.3383/2023 date.30.11.2023
|
10,000 |
34510280082023
|
|
20.11.2023
reg. 17.11.2023 |
Prokuroria e rrethit Fier (0909) |
Shpenzime per honorare
1028008 Prokuroria prane Gjykates se Shk.Pare Fier, shpenzime per honoraret pages per perkthim, fatura nr.3118;3119/2023 dt.08.11....
|
20,400 |
28810280082023
|
|
14.02.2023
reg. 10.02.2023 |
Prokuroria e rrethit Fier (0909) |
Shpenzime per honorare
1028008 Prokuroria e Rrethit Fier pages Perkthyes janar/2023 fatura nr.172/2023 date 19.01.2023
|
5,250 |
3310280082023
|
|
21.12.2022
reg. 20.12.2022 |
Prokuroria e rrethit Lushnje (0922) |
Shpenzime per honorare
1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz. per honorare sipas Urdh.per shperblim ekspertit, fat fiskaliz.nr.3314,dt.25.10.2022
|
37,500 |
21510280192022
|
|
20.12.2022
reg. 16.12.2022 |
Prokuroria e rrethit Lushnje (0922) |
Shpenzime per honorare
1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz. per honorare sipas Urdh.per shperblim ekspertit, fat fiskaliz.nr.3315,dt.25.10.2022
|
5,700 |
21010280192022
|
|
18.10.2022
reg. 17.10.2022 |
Prokuroria e rrethit Fier (0909) |
Shpenzime per honorare
Prokuroria e rrethit Fier pages per perkthyes nr. fatures 3026/2022
|
3,900 |
26010280082022
|
|
27.06.2022
reg. 24.06.2022 |
Prokuroria e rrethit Fier (0909) |
Shpenzime per honorare
Prokuroria Fier 1028008 pagesa honorare fature nr 1813/2022
|
6,000 |
15910280082022
|
|
27.06.2022
reg. 23.06.2022 |
Aparati Ministrise se Drejtesise (3535) |
Sherbime te tjera
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Artur Mihali, Urdher Min nr.41 dt 31.01.2022, fature nr.1680/2022 dt 04.06....
|
71,630 |
77010140012022
|
|
24.06.2022
reg. 23.06.2022 |
Prokuroria e rrethit Fier (0909) |
Shpenzime per honorare
Prokuroria Fier 1028008 pagesa honorar fature nr 1781/2022
|
3,900 |
15110280082022
|
|
16.06.2022
reg. 15.06.2022 |
Bashkia Patos (0909) |
Te tjera materiale dhe sherbime speciale
Bashkia Patos 2112001 sherbime pve.30.05.2022 fat.1624/2022
|
24,000 |
21221120012022
|
|
18.05.2022
reg. 17.05.2022 |
Drejtori Rajonale Kujd.Social Fier (0909) |
Kancelari
Zyra Rajonale e Sherbimit Social Shteteror Fier 1013128 up nr 3 dt 4.5.2022,fo dt 6.2.2022,njf dt 9.2.2022,kontrate dt 16.2.2022,f...
|
120,000 |
2610131282022
|
|
13.05.2022
reg. 12.05.2022 |
Prokuroria e rrethit Fier (0909) |
Shpenzime per honorare
Prokuroria Fier 1028008 pagesa honorare fature nr 1350/2022
|
1,800 |
12510280082022
|
|
12.11.2021
reg. 11.11.2021 |
Prokuroria e rrethit Fier (0909) |
Shpenzime per honorare
Prokuroria Fier 1028008 pagesa honorare fature nr 1087/2021
|
3,900 |
30110280082021
|
|
12.11.2021
reg. 11.11.2021 |
Prokuroria e rrethit Fier (0909) |
Shpenzime per honorare
Prokuroria Fier 1028008 pagesa honorare fature nr 1049/2021
|
12,900 |
30010280082021
|
|
26.10.2021
reg. 25.10.2021 |
Zyra Punesimit Fier (0909) |
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
Dr Rajonale AKPA Fier 1010192 pagesa nxitje punesimi Shtator
|
70,020 |
70610101922021
|