|
10.07.2026
reg. 09.07.2026 |
Shkolla "Benardina Qerraxhia" Durrës (0707) |
Udhetim i brendshem
2026-1011284-KONT 45 PROT DT 24.3.2026 SHERBIM TRANSPORTI DHE AKOMODIM PRILL-QERSHOR 2026 LIK FAT 186 DT 7.7.2026
|
372,000 |
5910112842026
|
|
14.04.2026
reg. 10.04.2026 |
Shkolla "Benardina Qerraxhia" Durrës (0707) |
Udhetim i brendshem
2026-1011284-LIK SHP TRANSPORTI LIK FAT 84 DT 10.04.2026 KONT 24 PROT DT 9.2.2026 TRANSPORT NXENESISH STERVITJE DIMERORE JANAR-MAR...
|
530,400 |
2710112842026
|
|
02.03.2026
reg. 10.02.2026 |
Shkolla "Benardina Qerraxhia" Durrës (0707) |
Udhetim i brendshem
2026-1011284-LIK SHP TRANSPORTI LIK FAT 25 DT 10.02.2026 KONT 20 PROT DT 5.2.2026 STERVITJE E GRUPUAR DIMERORE
|
1,139,400 |
1010112842026
|
|
24.12.2025
reg. 23.12.2025 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIKUIDIM FATURE 329 SHPENZIME TRASNPORTI
|
300,000 |
12710112502025
|
|
18.12.2025
reg. 17.12.2025 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIK FATURE 325 SHPENZIME TRANSPORTI
|
216,000 |
12010112502025
|
|
15.10.2025
reg. 14.10.2025 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1468260 dt 18.8.2025
|
5,274,853 |
146826010100392025
|
|
02.07.2025
reg. 01.07.2025 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ SHPENZ TRANSPORTI UP .NR 2 DT.04.02.2025 FAT 173/2025 DT.26.06.2025
|
540,000 |
5310112502025
|
|
10.01.2025
reg. 08.01.2025 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1344453 dt 14.11.2024
|
8,998,372 |
134445310100392024
|
|
31.12.2024
reg. 30.12.2024 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/SHPENZ TRANSPORTI UP .NR 18 DT.07.10.2024 FAT 287/2024 DT.27.12.2024
|
372,000 |
13410112502024
|
|
03.10.2024
reg. 02.10.2024 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/SHPENZIME TRANSP UP.NR 15 DT.16.08.2024 FAT NR 194/2024 DT.20.09.2024
|
126,000 |
10110112502024
|
|
02.09.2024
reg. 14.08.2024 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/ TRANSPORT FAT 159 DT 06.08.2024
|
636,000 |
8510112502024
|
|
28.06.2024
reg. 26.06.2024 |
Qendra Kulturore "A.Moisiu" (0707) |
Shpenzime te tjera transporti
2107007 / QENDRA KULTURORE / SHERBIME TRANSPORTI PER ORKESTREN FRYMORE DURES ELBASAN DURRES FATURE NR 88 DT 27.05.2024
|
46,800 |
8021070072024
|
|
11.03.2024
reg. 08.03.2024 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1194402 dt 29.12.2023
|
7,175,171 |
119440210100392024
|
|
07.03.2024
reg. 05.03.2024 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/SHPENZ TRANSPORTI UP.NR 2 DT.08.02.2024 FAT NR 24/2024 DT.27.02.2024
|
1,140,000 |
2410112502024
|
|
29.01.2024
reg. 26.01.2024 |
Agjensia Kombetare e provimeve te vleresimit (3535) |
Udhetim jashte shtetit
1011055 QSHA 2023, lik sherbim transporti lokal, ud nr 191 dt 27.12.2023 akt marreveshje KE nr 1121/2 dt 20.3.2023 ft nr 204/2023...
|
103,000 |
46210110552023
|
|
25.01.2024
reg. 24.01.2024 |
Teatri Operas dhe Baletit (3535) |
Shpenzime te tjera transporti
Teatri i Operas dhe Baletit 1012024-transp autobuzi memo 13.11.2023 up 1394/1 dt 1.12.2023 pksh 15.12.2023 dt 188 dt 15.12.2023
|
120,000 |
77010120242023
|
|
04.12.2023
reg. 01.12.2023 |
Qendra Kulturore e Femijeve Durres (0707) |
Udhetim i brendshem
SHERBIME TRANSPORTI UP NR.10 DT.03.11.2023 FAT .161/2023 30.11.2023 SHERBIM TRANSPORTI / QENDRA KULTURORE E FEMIJEVE 2107022
|
100,000 |
7821070222023
|
|
27.10.2023
reg. 26.10.2023 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
FAT 138 DT 17.10.2023 TRANSPORT NXENESISH / D R A P 1011250
|
175,200 |
11310112502023
|
|
27.10.2023
reg. 26.10.2023 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
TRANSPORT NXENESISH FAT 139 DT 17.10.2023 / D R A P 1011250
|
132,000 |
11210112502023
|
|
27.10.2023
reg. 26.10.2023 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
FAT 111DT 8.11.2022 TRANSPORT NXENESISH // D R A P 1011250
|
142,800 |
11010112502023
|
|
26.10.2023
reg. 25.10.2023 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
FAT 23 DT 23.3.23 SHPENZIM TRANSPORTI / D R A P 1011250
|
36,000 |
10510112502023
|
|
26.10.2023
reg. 25.10.2023 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
FAT 21 DT 23.3.23 SHPENZIM TRANSPORTI / D R A P 1011250
|
118,800 |
10410112502023
|
|
26.10.2023
reg. 25.10.2023 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
FAT 117 DT 05.12.2022 SHPENZIM TRANSPORTI / D R A P 1011250
|
37,080 |
10310112502023
|
|
26.10.2023
reg. 25.10.2023 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
FAT 112 DT 08.11.2022 SHPENZIM TRANSPORTI / D R A P 1011250
|
12,000 |
10210112502023
|
|
26.10.2023
reg. 25.10.2023 |
Drejtoria Rajonale Arsimore, Durrës (0707) |
Udhetim i brendshem
FAT 22 DT 24.3.23 SHPENZIM TRANSPORTI / D R A P 1011250
|
26,160 |
10110112502023
|