|
07.07.2026
reg. 06.07.2026 |
Zyra Vendore Arsimore, Cërrik (0808) |
Shpenzime te tjera transporti
2026Zyra Vendore Arsimore Cerrik sherebim transporti u-prokurimi fature nr5 dt24.06.2026
|
20,000 |
15910112522026
|
|
18.06.2026
reg. 17.06.2026 |
Zyra Vendore Arsimore, Cërrik (0808) |
Shpenzime te tjera transporti
2026Zyra Vendore Arsimore Cerrik sherbim transporti urdher i zvap nr48 dt08.06.2026 fature nr.3 dt09.06.2026
|
16,000 |
13310112522026
|
|
04.05.2026
reg. 30.04.2026 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2026Bashkia Cerrik 2110001 shpenzime transporti urdher i brenshem nr55/1 dt07/04.2026 vendim nr.49 dt01.08.2026 konfirmim nr890 dt...
|
80,000 |
19221100012026
|
|
28.08.2025
reg. 27.08.2025 |
Zyra Vendore Arsimore , Belsh (0808) |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime transporti,UP nr.31 dt.25.08.2025,PV prok dt.25.08.2025,Fature nr.8/2025 dt.26.08.2025
|
20,000 |
12310112532025
|
|
28.08.2025
reg. 27.08.2025 |
Zyra Vendore Arsimore , Belsh (0808) |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh,Shpenzime transporti,UP nr.32 dt.25.08.2025,PV prok dt.25.08.2025,Fature nr.7/2025 dt.26.08.2025
|
22,500 |
12210112532025
|
|
10.07.2025
reg. 09.07.2025 |
Zyra Vendore Arsimore, Cërrik (0808) |
Shpenzime te tjera transporti
2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti u-p procesverbal me vlere 100000 fature nr.1 dt.02.07.2025 fat nr2/2025dt0...
|
36,000 |
14810112522025
|
|
18.12.2024
reg. 17.12.2024 |
Zyra Vendore Arsimore, Cërrik (0808) |
Shpenzime te tjera transporti
2024 Zyra Vendore Arsimore Cerrik, Sherbim transporti, Urdher prok nr.175 dt 26.11.2024, fat nr.45/2024 dt 03.12.2024
|
36,000 |
26610112522024
|
|
04.09.2024
reg. 03.09.2024 |
Zyra Vendore Arsimore , Belsh (0808) |
Udhetim i brendshem
2024 Zyra Vendore Belsh transport administratoresh per provimet nr fat 33/2024 dt 30.08.2024 me permbledhese urdher nr 344 dt 02.0...
|
20,000 |
12210112532024
|
|
28.06.2024
reg. 27.06.2024 |
Zyra Vendore Arsimore, Cërrik (0808) |
Shpenzime te tjera transporti
2024 Zyra Vendore Arsimore cerrik sherbim transporti u-po nr.65dt18.06.2024p,verbal dt18.06.2024 fature nr.17/2024 dt.18.06.2024
|
17,500 |
13310112522024
|
|
27.06.2024
reg. 26.06.2024 |
Zyra Vendore Arsimore, Cërrik (0808) |
Shpenzime te tjera transporti
2024 Zyra Vendore Arsimore cerrik sherbim transporti u-po nr.55 dt.10.06.2024 procesverbal dt10.06.2024 fature nr.16/2024 dt.10.06...
|
10,200 |
13210112522024
|
|
07.06.2024
reg. 06.06.2024 |
Zyra Vendore Arsimore, Cërrik (0808) |
Udhetim i brendshem
2024 Zyra Vendore Arsimore cerrik sherbim transporti urdher fature nr.15/2024dt04.06.2024 procesverbal
|
15,000 |
12810112522024
|
|
10.11.2023
reg. 09.11.2023 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2023 Bashkia Cerrik shpenzime transporti urdher nr.182 dt.08.11.2023 fature nr,38/2023 dt.08.10.2023
|
120,000 |
51021100012023
|
|
14.07.2023
reg. 13.07.2023 |
Zyra Vendore Arsimore , Belsh (0808) |
Udhetim i brendshem
1011253 Zyra Arsimore Belsh shpenzime transporti per provime permbledhse
|
17,500 |
10410112532023
|
|
10.07.2023
reg. 07.07.2023 |
Zyra Vendore Arsimore, Cërrik (0808) |
Udhetim i brendshem
1011252 Zyra Arsimore Cerrik, Sherbim Transporti Ur.P nr.97 dt.07.06.2023, Pr.Vr dt 07.06.2023, Fature ne 30/2023 dt 05.07.2023
|
15,000 |
18310112522023
|
|
06.07.2023
reg. 05.07.2023 |
Zyra Vendore Arsimore, Cërrik (0808) |
Udhetim i brendshem
1011252 Zyra Arsimore Cerrik, Sherbim Transporti Ur.P nr.94 dt.05.06.2023, Pr.Vr dt 05.06.2023, Fature ne 25/2023 dt 03.07.2023
|
15,000 |
18010112522023
|
|
26.01.2023
reg. 25.01.2023 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2023 Bashkia Cerrik sherbime te tjera transporti urdher i brend nr 11 dt 24.01.2023 fat nr 2/2023
|
97,600 |
2021100012023
|
|
20.10.2022
reg. 19.10.2022 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2022 Bashkia Cerrik shpenzime te tjera transporti urdher nr, 188 dt. 18.10.2022 fature nr, 27/2022 dt. 12.10.2022
|
40,000 |
50021100012022
|
|
20.10.2022
reg. 19.10.2022 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2022 Bashkia Cerrik shpenzime te tjera transporti urdher nr, 187 dt. 18.10.2022 fature nr, 26/2022 dt. 12.10.2022
|
50,000 |
49921100012022
|
|
20.10.2022
reg. 19.10.2022 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2022 Bashkia Cerrik shpenzime te tjera transporti urdher nr, 189 dt. 18.10.2022 fature nr, 28/2022 dt. 12.10.2022
|
12,000 |
49821100012022
|
|
22.08.2022
reg. 18.08.2022 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2022 Bashkia Cerrik shpenzime transporti urdher nr.141 dt.18.08.2022 situacion kontrat dt.05.05.2022 fature nr, 12/2022 dt.01.08.2...
|
118,800 |
39021100012022
|
|
17.12.2021
reg. 16.12.2021 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2110001 Bashkia Cerrik shpenzime transporti urdher i brenshem nr.162 dt.10.12.2021 fature nr. 2/2021 dt.02.11.2021 kontrate
|
99,400 |
55021100012021
|
|
28.09.2020
reg. 25.09.2020 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
Bashkia Cerrik Shpenzime transporti urdh i brend 143 dt 24.09.2020 kont dt 18.05.2020 fat seri 7907067
|
119,280 |
49121100012020
|
|
13.07.2020
reg. 10.07.2020 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2110001 Bashkia Cerrik shpenzime transporti, up 12 dt 8.4.2019,pv 8.4.2015, kontrate 8.4.2015, fature 7238710
|
100,000 |
36721100012020
|
|
13.09.2019
reg. 12.09.2019 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
Bashkia Cerrik shpenzim transport urdher i brenshem nr101 fature nr, 18 dt, 06.09.2019 seri 63942478
|
144,000 |
50421100012019
|
|
11.04.2019
reg. 10.04.2019 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
Bashkia Cerrik shpenzime transporti u-p 81/1 p-v situacion fature nr. 5 dt. 27.12.2017 seri 7238815
|
97,000 |
23421100012019
|