|
29.03.2023
reg. 27.03.2023 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1030563 dt 20.11.2022
|
90,609,448 |
103056310100392023
|
|
01.09.2022
reg. 31.08.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave lik faturemarrje me qera sip ndertese m gusht amendim kontr 23816/6 dt 14.6.202 ft 54/2022 dt 1.8.2022
|
2,040,000 |
58810100772022
|
|
29.07.2022
reg. 28.07.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Dog, lik ft qeramarrje, fature nr 50/2022 dt 18.07.2022, amendim kontrate nr 23816/2022 dt 14.06.2022
|
2,040,000 |
50510100772022
|
|
29.07.2022
reg. 28.07.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Dog, lik ft qeramarrje, fature nr 49/2022 dt 18.07.2022, amendim kontrate nr 23816/2022 dt 14.06.2022
|
1,250,300 |
50410100772022
|
|
15.06.2022
reg. 14.06.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2022 lik fature qera kontr 29479/15 dt 11.12.2019 , amendim kontr nr 23816/3 dt 30.12.2021 ft 36/2022 dt...
|
789,700 |
41210100772022
|
|
11.05.2022
reg. 10.05.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2022 lik fature qera kontr 29479/15 dt 11.12.2019 , amendim kontr nr 23816/3 dt 30.12.2021 ft 22/2022 dt...
|
2,040,000 |
31910100772022
|
|
13.04.2022
reg. 12.04.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2022 lik fature qera kontr 29479/15 dt 11.12.2019 , amendim kontr nr 23816/3 dt 30.12.2021 ft 14/2022 dt...
|
2,040,000 |
24210100772022
|
|
10.03.2022
reg. 08.03.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2022-602-lik fature qera kontr 29479/15 dt 11.12.2019 , amendim kontr nr 23816/3 dt 30.12.2021 ft 10/202...
|
2,040,000 |
15210100772022
|
|
23.02.2022
reg. 21.02.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2022-602-lik fature qera kontr 29479/15 dt 11.12.2019 , amendim kontr nr 23816/3 dt 30.12.2021 ft 3/2022...
|
2,040,000 |
11610100772022
|
|
17.02.2022
reg. 16.02.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2022-602-lik fature qera kontr 29479/15 dt 11.12.2019 , amendim kontr nr 23816/3 dt 30.12.2021 ft 2/2022...
|
2,040,000 |
8510100772022
|
|
25.01.2022
reg. 24.01.2022 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021-marrje me qera,urdher 23816/1 dt 30.12.2021 ft 57/2021 dt 23.12.2021
|
1,250,300 |
111610100772021
|
|
16.12.2021
reg. 14.12.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021, lik qera amendim kont 22822 date 11.12.2020 fat nr 55/2021 date 10.12.2021
|
789,700 |
87910100772021
|
|
11.11.2021
reg. 09.11.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021, lik ft marrje me qera, am kont 22822 dt 11.12.2020, fat 46/2021 dt 02.11.2021
|
2,040,000 |
76510100772021
|
|
06.10.2021
reg. 05.10.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021, lik ft marrje me qera, am kont 22822 dt 11.12.2020, fat 29/2021 dt 01.10.2021
|
2,040,000 |
67510100772021
|
|
14.09.2021
reg. 13.09.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021, lik ft marrje me qera, am kont 22822 dt 11.12.2020, fat 24/2021 dt 03.09.2021
|
2,040,000 |
62310100772021
|
|
13.08.2021
reg. 12.08.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021-602 marrje siperfaqe ndertese, amendim kontrate 22822, date 11.12.2020, ft nr 17, date 05.08.2021
|
2,040,000 |
52510100772021
|
|
21.07.2021
reg. 19.07.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021-602 marrje siperfaqe ndertese, amendim kontrate 22822, date 11.12.2020, ft nr 01, dt 15.07.2021
|
2,040,000 |
49510100772021
|
|
09.06.2021
reg. 08.06.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021-602 marrje siperfaqe ndertese, amendim kontrate 22822, date 11.12.2020, ft nr 06, date 03.06.2021
|
2,040,000 |
41010100772021
|
|
14.05.2021
reg. 11.05.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021-602 marrje siperfaqe ndertese, amendim kontrate 22822, date 11.12.2020, ft nr 05, date 06.05.2021
|
2,040,000 |
31510100772021
|
|
27.04.2021
reg. 23.04.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021-602 marrje siperfaqe ndertese, amendim kontrate 22822, date 11.12.2020, ft nr 04, date 09.04.2021
|
2,040,000 |
27510100772021
|
|
08.04.2021
reg. 07.04.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021-602-shp marrje me qera, sipas kon ne vazhd. am 22822, date 11.12.2020, ft nr 03, date 10.03.2021
|
2,040,000 |
21710100772021
|
|
05.03.2021
reg. 04.03.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021-marrje me qera,kon ne vazhdim 22822, dt 11.12.2020, ft nr 02, dt 19.02.2021
|
2,040,000 |
12310100772021
|
|
09.02.2021
reg. 08.02.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077-Dr.Pergj.Doganave,2021-602-lik. marrje me qera, sipas kon ne vazhdim nr (amaendim kon) 22822, date 11.12.2020, ft nr 01, d...
|
2,040,000 |
5410100772021
|
|
21.01.2021
reg. 19.01.2021 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077 Drejt Pergj Doganave.602-marrje me qera, Termet, sipas kon ne vazhdim nr 29479/15, dt 11.12.2019,amendim 22822, date 11.12...
|
1,250,300 |
111610100772020
|
|
22.12.2020
reg. 17.12.2020 |
Aparati Drejt.Pergj.Doganave (3535) |
Shpenzime per qiramarrje ambjentesh
1010077 Drejt Pergj Doganave.602-marrje me qera, Termet, sipas kon ne vazhdim nr 29479/15, dt 11.12.2019, ft nr 903, dt 07.12.2020...
|
789,700 |
100810100772020
|