|
23.11.2016
reg. 22.11.2016 |
Nd-ja Komunale Banesa (0217) |
Materiale per funksionimin e pajisjeve te zyres
2124004 MATEROALE ZYRA FAT NR 24/6503125 DT 15.11.2016
|
20,000 |
59221240042016
|
|
30.06.2016
reg. 27.06.2016 |
Nd-ja Komunale Banesa (0217) |
Materiale per funksionimin e pajisjeve te zyres
2124004 materiale per funksionimi e zyrave fat nr 6503121 dt 14.06.2016
|
25,000 |
35921240042016
|
|
17.12.2015
reg. 16.12.2015 |
Nd-ja Komunale Banesa (0217) |
Shpenzime per mirembajtjen e paisjeve te zyrave
2124004 shpenz. mirmb. pajisje zyre fat nr 6503119 dt 15.12.2015
|
5,000 |
63521240042015
|
|
03.12.2015
reg. 03.12.2015 |
Dega e Thesarit Kucove (0217) |
Sherbime te tjera
pagese sherbim riparim printeri dega e thesari kodi 1010017 fat 6503117
|
42,000 |
9810100172015
|
|
24.11.2015
reg. 24.11.2015 |
Nd-ja Komunale Banesa (0217) |
Shpenzime per mirembajtjen e paisjeve te zyrave
shpenzime per mirmb. pajisje zyre fat nr 6503115 kodi 2124004
|
5,000 |
60521240042015
|
|
10.07.2014
reg. 09.07.2014 |
Nd-ja Komunale Banesa (0217) |
Shpenz. per rritjen e AQT - paisje kompjuteri
paisje kompjuteri ndermarja komunale kod.2124004 fat.6503110
|
41,666 |
15821240042014
|
|
10.07.2014
reg. 09.07.2014 |
Nd-ja Komunale Banesa (0217) |
Shpenzime per mirembajtjen e paisjeve te zyrave
shpenzime mirembajtje ndermarja komunale kod.2124004 fat.6503111
|
3,000 |
15721240042014
|
|
20.02.2014
reg. 19.02.2014 |
Bashkia Kucove (0217) |
Unspecified
shpenzime per mirembajtjen e paisjeve te zyres bashkia kucove kod.2124001 fat.6503108
|
8,000 |
4621240012014
|
|
02.12.2013
reg. 27.11.2013 |
Bashkia Kucove (0217) |
no category
shpenzime per paisje zyre bashkia kod.2124001 fat.6503107 dt.10.10.2013
|
7,500 |
39921240012013
|
|
24.10.2013
reg. 17.10.2013 |
Bashkia Kucove (0217) |
no category
pagese per mirembajtje paisje bashkia kod.2124001 fat.6503105
|
11,000 |
34421240012013
|
|
17.10.2013
reg. 23.08.2013 |
Nd-ja Komunale Banesa (0217) |
no category
shpenz.per kancelari ndermarja komunale kod.2124004 fat.6503104
|
2,500 |
12521240042013
|
|
01.08.2013
reg. 18.06.2013 |
Kultura Dhe Sporti (0217) |
no category
shpenz.mirembajtje qendra kulturore kod.2124010 fat.6503103 dt.14.06.2013
|
7,500 |
4921240102013
|
|
19.04.2013
reg. 18.04.2013 |
Bashkia Kucove (0217) |
no category
shpenz.per materiale tjera e sherb. mirembajtje bashkia kod.2124001 fat.6503102
|
15,500 |
15421240012013
|
|
28.02.2013
reg. 28.02.2013 |
Nd-ja Komunale Banesa (0217) |
no category
shpenz.per materiale ndermarrja komunale kod.2124004 fat.4768499
|
7,000 |
3121240042013
|
|
21.02.2013
reg. 20.02.2013 |
Bashkia Kucove (0217) |
no category
shpenz.per mirembajtje ,materiale etj bashkia kod.2124001 fat.4768497
|
22,700 |
6021240012013
|
|
26.10.2012
reg. 23.10.2012 |
Bashkia Kucove (0217) |
no category
shpenz.te tjera bashkia kucove kod.2124001 fat.4768494 dt.03.08.2012
|
10,000 |
31221240012012
|
|
11.09.2012
reg. 05.09.2012 |
Drejtoria Rajonale Tatimore Berat (0202) |
no category
sherbime materjale nr fat 45 dt 05.09.2012 tatimet 1010042
|
30,000 |
12110100422012
|
|
28.08.2012
reg. 23.08.2012 |
Nd-ja Komunale Banesa (0217) |
no category
shpenz. mat. zyre k. banesa kodi 2124004 fat nr 44 dt 22.08.2012
|
14,000 |
12521240042012
|
|
05.06.2012
reg. 22.05.2012 |
Reparti Ushtarak Nr.3200 Kucove (0217) |
no category
shpenz.per paisje zyre rep.3200 kod.1017104 fat.4768492 DT.11.05.2012
|
98,000 |
3510171042012
|
|
25.04.2012
reg. 23.04.2012 |
Nd-ja Komunale Banesa (0217) |
no category
shpenz.per materiale ndermarrja komunale kod.2124004 fat.4768491 dt.20.04.2012
|
2,700 |
6321240042012
|
|
25.04.2012
reg. 19.04.2012 |
Bashkia Kucove (0217) |
no category
shpenzime te tjera bashkia kucove kod.2124001
|
6,000 |
10621240012012
|
|
25.04.2012
reg. 19.04.2012 |
Drejtoria e Pyjeve Kucove (0217) |
no category
shpenz.per kancelari drejt.sherbimit pyjor kod.1026032 fat.4768490 dt.03.04.2012
|
15,650 |
3810260322012
|
|
21.03.2012
reg. 06.03.2012 |
Reparti Ushtarak Nr.3200 Kucove (0217) |
no category
shpenz.per paisje zyre rep.3200 kod.1017104 fat.4768486 dt.08.02.2012
|
20,000 |
1310171042012
|
|
21.02.2012
reg. 20.02.2012 |
Komuna Kozare (0217) |
no category
shpenz.materiale komuna kozare kod.2531001 fat.4768487 dt.17.02.2012
|
74,500 |
5325310012012
|