|
14.05.2026
reg. 13.05.2026 |
Dogana Peshkopi (0606) |
Shpenzime per mirembajtjen e mjeteve te transportit
1010092, mirembajtje mjete transporti, up nr3 dt15.04.2026, pv marrje dorezim dt29.04.2026, fature nr14 dt29.04.2026,. situacion d...
|
110,400 |
3910100922026
|
|
29.10.2025
reg. 28.10.2025 |
Bashkia Peshkopi (0606) |
Te tjera materiale dhe sherbime speciale
0606.Bashkia Diber,Sa lik fat nr 38/2025 dt 11.09.2025 per Blerje pjese kembimi per TOYOTA HILUX,pv konstatimi dt.11.09.2025,preve...
|
107,520 |
72821060012025
|
|
26.06.2025
reg. 25.06.2025 |
Dogana Peshkopi (0606) |
Shpenzime te tjera transporti
2025 Dogana Bllate sherbim mirembatje mjet transporti up nr 06 dt 17.06.2025 ft nr 24 situacion pv marrje dorezim dt 19.06.2025 pv...
|
115,920 |
5410100922025
|
|
26.11.2024
reg. 25.11.2024 |
Dogana Peshkopi (0606) |
Pjese kembimi, goma dhe bateri
2024, Dogana, 1010092, blerje pjese kembimi, up nr14 dt11.11.2024, pv ofertash dt12.11.2024, pv marrje dorezim dt13.11.2024, fatur...
|
117,600 |
9410100922024
|
|
15.12.2023
reg. 14.12.2023 |
Dogana Peshkopi (0606) |
Shpenzime te tjera transporti
2023, Dogana Bllate, 1010092, sherbime mjeti transporti, urdher prokurimi nr19, dt.08.12.2023, pv ofertash dt.08.12.2023, pv marrj...
|
119,000 |
11810100922023
|
|
30.11.2023
reg. 23.11.2023 |
Gjykata e rrethit Diber (0606) |
Shpenzime per mirembajtjen e mjeteve te transportit
2023, Gjykata Diber, 1029014, mirembajtje mjete transporti, fature nr83/2023, dt.21.11.2023, proces verbal i ofertave nr968/4, dt....
|
86,520 |
25710290142023
|
|
25.04.2023
reg. 24.04.2023 |
Dogana Peshkopi (0606) |
Pjese kembimi, goma dhe bateri
2023,Dogana Bllate,1010092,pjese kembimi,up nr 3 dt 13.04.2023,pv ofertash,pv marrje dorezim,ft nr 19/2023 dt 17.04.2023,fh nr 6 d...
|
100,000 |
3010100922023
|
|
21.12.2022
reg. 20.12.2022 |
Prokuroria e rrethit Diber (0606) |
Pjese kembimi, goma dhe bateri
1028005 Prokuroria Diber pjese kembimi,up nr 8 dt 30.11.2022,pv ofertash dt 16.12.2022,ft nr 46 dt 16.12.2022,fh nr 25 dt 16.12.20...
|
86,900 |
14710280052022
|
|
30.11.2022
reg. 25.11.2022 |
Qarku Diber (0606) |
Pjese kembimi, goma dhe bateri
2046001 Keshilli i Qarkut Diber Pjese kembimi dhe goma.ft nr 39/2022 dt 22.11.2022,up nr 81 dt 31.10.2022,ftese per oferte,njf,fh...
|
52,800 |
26120460012022
|
|
08.11.2022
reg. 07.11.2022 |
Dogana Peshkopi (0606) |
Pjese kembimi, goma dhe bateri
1010092 Dogana Bllate blerje dhe vendosje pjese kembimi,up nr 04 dt 21.10.2022,pv ofertash dt 24.10.2022,fat nr 14/2022 dt 25.10.2...
|
117,800 |
8510100922022
|
|
07.11.2022
reg. 04.11.2022 |
Qarku Diber (0606) |
Shpenzime per mirembajtjen e mjeteve te transportit
2046001 Keshilli i Qarkut Diber shpenzime mirembajtje mjete transporti,ft nr 6/2022 dt 20.10.2022,up nr 77 dt 18.10.2022,pv oferta...
|
49,000 |
24320460012022
|
|
08.07.2022
reg. 07.07.2022 |
Dogana Peshkopi (0606) |
Pjese kembimi, goma dhe bateri
1010092 Dogana Bllate Blerje pjese kembimi up nr 3 dt 27.06.2022,proc of dt 27.06.2022,ft nr 9 dt 28.06.2022,proc marje dore dt 28...
|
114,000 |
5610100922022
|
|
08.06.2022
reg. 07.06.2022 |
Prefektura e qarkut Diber (0606) |
Shpenzime te tjera transporti
1016060 Prefektura Dibër Shpenzime emergjenc riparim automjeti autorizim dt 23.05.2022,proc verbal dt 23.05.2022,proc kryrje sherb...
|
96,000 |
8910160602022
|
|
23.12.2021
reg. 22.12.2021 |
Bashkia Peshkopi (0606) |
Te tjera materiale dhe sherbime speciale
2106001 Bashkia Diber shpen.te tjera mat.dhe sherb.opert.,pv emergjence dt.10.11.2021,preventiv,fat.nr.21/2021 dt.10.11.2021.pv ma...
|
110,400 |
107821060012021
|
|
08.03.2021
reg. 05.03.2021 |
Spitali Diber (0606) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
Spitali 1013015 lik.garancie 5% per automjetin,Kontrat dt.02.03.2020,proces verbal marje ne dorzim,certefikat e perhershme marje n...
|
47,100 |
3910130152021
|
|
29.12.2020
reg. 28.12.2020 |
Dogana Peshkopi (0606) |
Pjese kembimi, goma dhe bateri
Dogana 1010092 riaprm mjeti, PV vlere te vogel dt 21.12.2020, fat 12 dt 21.12.2020
|
120,000 |
66101009202020
|
|
28.12.2020
reg. 24.12.2020 |
Prokuroria e rrethit Diber (0606) |
Pjese kembimi, goma dhe bateri
Prokuroria 1028005 Pjese kembimi ,up.nr.11 dt11.12.2020,fat,nr.11 dt.21.12.2020,fl.hy.nr.20 dt.21.12.2020,proc-verb marje ne dorzi...
|
48,000 |
12610280052020
|
|
14.04.2020
reg. 10.04.2020 |
Spitali Diber (0606) |
Shpenz. per rritjen e AQT - makina
1013015 Spitali Rajonal Diber,Automjet UP 2 dt 18.02.2020, Kontrate 02.03.2020, Fat 4 dt 02.03.2020, FH 15 dt 02.03.2020, ftese pe...
|
894,900 |
4810130152020
|
|
04.03.2020
reg. 03.03.2020 |
Prefektura e qarkut Diber (0606) |
Shpenzime te tjera transporti
Prefektura Diber 1016060 UP 5 dt 27.01.2020, Urdher komisioni 6 dt 27.01.2020, PV dt 11.02.2020, fat 1 dt 11.02.2020, nr serie 829...
|
18,000 |
3910160602020
|
|
20.11.2019
reg. 19.11.2019 |
Prokuroria e rrethit Diber (0606) |
Pjese kembimi, goma dhe bateri
Prokuroria 1028005 Pjese kembimi, goma e bateri, UP 9 dt 01.11.19, fat 35 dt 05.11.19
|
69,600 |
12510280052019
|
|
20.11.2019
reg. 19.11.2019 |
Prokuroria e rrethit Diber (0606) |
Pjese kembimi, goma dhe bateri
Prokuroria 1028005 Pjese kembimi, mirmb aotomjeti UP 10 dt 04.11.2019, fat 36 dt 05.11.19
|
146,400 |
12410280052019
|
|
19.09.2019
reg. 18.09.2019 |
Spitali Diber (0606) |
Pjese kembimi, goma dhe bateri
1013015 Spitali Diber Pjese kembimi, PV emergjence nr 145 dt 23.02.2019, PV e raport komisioni, Situacion punimesh, Fat 17 dt 23.0...
|
32,400 |
20810130152019
|
|
19.09.2019
reg. 18.09.2019 |
Dogana Peshkopi (0606) |
Pjese kembimi, goma dhe bateri
1010092 Dogana pjese kembimi lik fat nr 39 dt 02.09.2019
|
60,000 |
7310100922019
|
|
05.03.2019
reg. 04.03.2019 |
Bashkia Peshkopi (0606) |
Pjese kembimi, goma dhe bateri
2106001 Bashkia pj kembimi, PV emergjence dt 19.11.2018, fat 46 dt 19.11.2018, FH 48 dt 05.12.2018, FD 684 dt 05.12.2018
|
120,000 |
15021060012019
|
|
21.12.2018
reg. 20.12.2018 |
Spitali Diber (0606) |
Shpenzime te tjera transporti
Spitali mirm automjeti, PV emergj dt 16.01.18,27.01.18,15.02.18,19.02.18,15.10.18. Fat 35-38,42,43 dt 16.01.18,27.01.18,15.02.18,1...
|
98,400 |
24610130152018
|