|
20.03.2014
reg. 18.03.2014 |
Nd-ja Pastrim Gjelbrimit (0202) |
Karburant dhe vaj
Ndermarrja e Gjelberimit 2102003,per Proko
|
54,448 |
6621020032014
|
|
17.03.2014
reg. 12.03.2014 |
Bashkia Berat (0202) |
Karburant dhe vaj
Bashkia Berat 2102001 per Proko,fatura nr 60.dt.17.12.2013
|
203,547 |
13921020012014
|
|
13.03.2014
reg. 11.03.2014 |
Bordi i Kullimit Berat (0202) |
Unspecified
bordi i kullimt per proko karburatnt fat nr 117 dt 07.03.2014 1005067
|
572,570 |
4010050672014
|
|
06.03.2014
reg. 05.03.2014 |
Nd-ja Komunale Banesa (0202) |
Unspecified
Ndermarrja Rruge Trotuare 2102004 per proko
|
214,392 |
1021020042014
|
|
26.02.2014
reg. 25.02.2014 |
Nd-ja Pastrim Gjelbrimit (0202) |
Unspecified
Ndermarrja e Gjelberimit 2102003 per Proko
|
52,947 |
6021020032014
|
|
25.02.2014
reg. 24.02.2014 |
Komuna Otllak (0202) |
Unspecified
Komuna Otllak 2304001 pagese per Proko lik.fature nr 678.dt.02.12.2013
|
179,748 |
4023040012014
|
|
25.02.2014
reg. 24.02.2014 |
Komuna Otllak (0202) |
Unspecified
Komuna Otllak 2304001 pagese per Proko lik.fature nr 616.dt.04.11.2013
|
97,625 |
3923040012014
|
|
25.02.2014
reg. 24.02.2014 |
Bashkia Corovode (0232) |
Unspecified
Skrapar;Bashkia Çorovode;Fature nr.08(12407937)U-Prok.02;CN/62919/02142014
|
240,000 |
3321390012014
|
|
20.02.2014
reg. 19.02.2014 |
Bordi i Kullimit Berat (0202) |
Unspecified
bordi i kullimit per proko fat 57 kontrata 1005067
|
185,880 |
2610050672014
|
|
14.01.2014
reg. 10.01.2014 |
Nd-ja Sherbimeve Publike (0232) |
Unspecified
Skrapar;Nd.Sherbimeve Publike;Fature nr.14/124078819;U-Prok.nr.01;Shtese kontrate dt.10/01/2014
|
528,000 |
0421390082014
|
|
19.12.2013
reg. 18.12.2013 |
Bashkia Berat (0202) |
no category
Bashkia Berat 2102001 per Proko
|
52,537 |
63321020012013
|
|
19.12.2013
reg. 19.12.2013 |
Qarku Berat (0202) |
no category
keshilli i qarkut berat lik fat dhjetor 2013 karburant
|
65,875 |
49720420012013..
|
|
19.12.2013
reg. 19.12.2013 |
Qarku Berat (0202) |
no category
Keshilli i qarkut berat lik fat dhjetor 2013 karburant
|
23,215 |
49720420012013
|
|
18.12.2013
reg. 17.12.2013 |
Nd-ja Komunale Banesa (0202) |
no category
Ndermarrja Rruge Trotuare 2102004.per Proko
|
89,330 |
11821020042013
|
|
18.12.2013
reg. 16.12.2013 |
Qendra e muzeumeve(etnografik e onufri) Berat (0202) |
no category
muzeu berat lik fat dhjetor 2013 kerburant
|
11,000 |
11110120142013
|
|
12.12.2013
reg. 12.12.2013 |
Qendra Ekonomike Arsimit (0202) |
no category
Drejtoria Ekonomike e Arsimit 2102005 per Proko
|
107,544 |
20721020052013
|
|
11.12.2013
reg. 10.12.2013 |
Qendra Ekonomike Arsimit (0202) |
no category
Drejtoria ekonomike e Arsimit 2102005 per Proko
|
52,950 |
19821020052013
|
|
06.12.2013
reg. 06.12.2013 |
Nd-ja Pastrim Gjelbrimit (0202) |
no category
gjelberimi berat lik fat dhjetor 2013 karburant
|
53,298 |
12821020032013
|
|
26.11.2013
reg. 25.11.2013 |
Komuna Otllak (0202) |
no category
Komuna Otllak 2304001.per Proko
|
268,890 |
25723040012013
|
|
26.11.2013
reg. 25.11.2013 |
Nd-ja Komunale Banesa (0202) |
no category
Ndermarrja Rruge Trotuare 2102004.per Proko
|
88,200 |
10121020042013
|
|
21.11.2013
reg. 21.11.2013 |
Bashkia Polican (0232) |
no category
Skrapar;Bashkia Polican;Fature nr.617(05604184)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013
|
36,813 |
27421400012013
|
|
18.11.2013
reg. 15.11.2013 |
Nd-ja Pastrim Gjelbrimit (0202) |
no category
gjelberimi berat lik fat nentor 2013 kerburant
|
52,620 |
11821020032013
|
|
15.11.2013
reg. 05.11.2013 |
Bashkia Polican (0232) |
no category
Skrapar;Bashkia Polican;Fature nr.560(08179526)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013
|
37,044 |
25321400012013
|
|
12.11.2013
reg. 25.10.2013 |
Nd-ja Pastrim Gjelbrimit (0202) |
no category
gjelberimi berat lik fat tetor 201karburant
|
52,947 |
11121020032013
|
|
12.11.2013
reg. 25.10.2013 |
Bashkia Berat (0202) |
no category
Bashkia Berat 2102001.per Proko
|
122,892 |
51521020012013
|