|
24.10.2013
reg. 25.09.2013 |
Dega e Kujdesit Paresor Berat (0202) |
no category
d.sh.publik berat li fat shtator 2013 mirrembajtje automjete
|
7,100 |
13410130032013
|
|
17.10.2013
reg. 05.09.2013 |
Komuna Kozare (0217) |
no category
mirembajtje mjeti komuna kozare kod.2531001 fat.6621176 dt08.08.2013
|
29,000 |
39825310012013
|
|
17.10.2013
reg. 05.09.2013 |
Komuna Kozare (0217) |
no category
mirembajtje mjeti komuna kozare kod.2531001 fat.6621173 dt20.08.2013
|
23,500 |
39725310012013
|
|
17.10.2013
reg. 30.08.2013 |
Komuna Perondi (0217) |
no category
shpenzime per pjese kembimi komuna perondi kod.2530001 fat.6621174
|
94,500 |
43525300012013
|
|
17.10.2013
reg. 05.08.2013 |
Komisariati i Policise Berat (0202) |
no category
1016023 dega e rendit per lorentjan mema
|
81,900 |
22710160232013
|
|
17.10.2013
reg. 26.08.2013 |
Komisariati i Policise NSH Fier (0909) |
no category
PAGESE PER PJESE KEMBIMI NGA KOMISARIATI POLICISE (N.SH.) FIER 1016019
|
111,840 |
10010160192013
|
|
26.09.2013
reg. 11.07.2013 |
Qendra Ekonomike Arsimit (0217) |
no category
shpenz.per pjese kembimi qendra ekonomike arsimit kod.2124009 fat.6499268
|
16,000 |
15621240092013
|
|
26.09.2013
reg. 11.07.2013 |
Qendra Ekonomike Arsimit (0217) |
no category
shpenz.per pjese kembimi qendra ekonomike arsimit kod.2124009 fat.5815866
|
75,000 |
15521240092013
|
|
20.08.2013
reg. 04.07.2013 |
Komisariati i Policise Berat (0202) |
no category
1016023 dega e rendit per lorentjan mema
|
38,400 |
18910160232013
|
|
20.08.2013
reg. 04.07.2013 |
Sp. Kucove (0217) |
no category
shpenz.per pjese kembimi spitali kucove kod.1013074 fat.6621169 dt.04.07.2013
|
167,000 |
12910130742013
|
|
20.08.2013
reg. 04.07.2013 |
Sp. Kucove (0217) |
no category
shpenz.per pjese kembimi spitali kucove kod.1013074 fat.6621168 dt.04.07.2013
|
47,900 |
12810130742013
|
|
01.08.2013
reg. 20.06.2013 |
Dega e Kujdesit Paresor Berat (0202) |
no category
1013003 drejt e shendetit publik per lorentjan mema
|
43,905 |
8410130032013
|
|
21.06.2013
reg. 14.06.2013 |
Nd-ja Komunale Banesa (0217) |
no category
shpenz.per pjese kembimi ndermarrja komunale kod.2124004 fat.6621154
|
15,500 |
9021240042013
|
|
12.06.2013
reg. 23.05.2013 |
Bashkia Kucove (0217) |
no category
pagese per pjese kembimi bashkia kod.2124001 fat.6499276
|
7,200 |
18721240012012
|
|
20.05.2013
reg. 15.05.2013 |
Komisariati i Policise Berat (0202) |
no category
pjese kembimi likfat prill 2013 nga dega e rendit berat 1016023
|
37,500 |
13310130592013
|
|
17.05.2013
reg. 15.05.2013 |
Komisariati i Policise Berat (0202) |
no category
pjese kembimi likfat prill 2013 nga dega e rendit berat 1016023
|
37,500 |
13310130592013
|
|
15.05.2013
reg. 13.05.2013 |
Dega e Kujdesit Paresor Berat (0202) |
no category
mirrembajtje automjeti lik fat prill 2013 nga d.sh.publik berat 1013003
|
65,600 |
6310130032013
|
|
20.03.2013
reg. 19.03.2013 |
Komuna Perondi (0217) |
no category
shpenzime per karburant komuna perondi kod.2530001 fat.6499265
|
48,800 |
14525300012013
|
|
13.03.2013
reg. 06.03.2013 |
Zyra Arsimore Kucovë (0217) |
no category
pjese kembimi zyra arsimore kod.1011088 fat.6499266,6499267
|
239,700 |
5810110882013
|
|
05.03.2013
reg. 01.03.2013 |
Sp. Kucove (0217) |
no category
shpenz.per sherbime te tjera spitali kucove kod.1013074 fat.6499262
|
94,100 |
3810130742013
|
|
01.03.2013
reg. 28.02.2013 |
Komuna Perondi (0217) |
no category
pjese kembimi e materiale komuna perondi kod.2530001 fat.6499263
|
49,000 |
10525300012013
|
|
15.02.2013
reg. 08.02.2013 |
Komisariati i Policise Berat (0202) |
no category
1016023 DEGA E RENDIT PER LORENTJAN MEMA
|
63,000 |
4710160232013
|
|
13.12.2012
reg. 21.11.2012 |
Drejtoria e Pyjeve Kucove (0217) |
no category
shpenz. automjeti drejt. sherbimit pyjor kod.1026032 fat.5815899 dt. 15.11.2012
|
12,000 |
10710260322012
|
|
26.10.2012
reg. 23.10.2012 |
Bashkia Kucove (0217) |
no category
pjese kembimi bashkia kucove kod.2124001 fat.5815888 dt.15.06.2012
|
6,000 |
31321240012012
|
|
09.05.2012
reg. 02.05.2012 |
Sp. Kucove (0217) |
no category
shpenzime per pjese kembimi,goma spitali kucove kod.1013074 fat.5815862 dt,29.02.2012
|
293,000 |
6710130742012
|