|
19.06.2026
reg. 18.06.2026 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenzim transporti per shkollen me dyer te hapura, Fat 132/2026 situacion PVMD sherbimi...
|
60,000 |
5810042402026
|
|
15.10.2025
reg. 14.10.2025 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2025Bashkia Cerrik shpenzime tgransport veteran urdher nr225 dt13.10.2025 fature nr.285/2025 dt26.09.2025
|
38,000 |
50021100012025
|
|
26.06.2025
reg. 25.06.2025 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Mihal Shahini Cerrik, Shpenz.udhëtimi - Shkolla me dyer të hapura, Fat nr 233/2025 dt 17.06.2025 Urdhër adm.nr 277...
|
30,000 |
5410121432025
|
|
18.06.2025
reg. 16.06.2025 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Mihal Shahini Cerrik, Shpenz.udhëtimi - Shkolla me dyer të hapura, Fat nr 228/2025 dt 11.06.2025 Urdhër adm.nr 264...
|
45,000 |
5010121432025
|
|
13.05.2025
reg. 12.05.2025 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Mihal Shahini Cerrik, Shpenz.transporti bazë materiale, Fat nr 181/2025 dt 08.05.2025 PVMD shërbimi dt 08.05.2025,...
|
32,000 |
4010121432025
|
|
08.05.2025
reg. 07.05.2025 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2110001 Bashkia Cerrik - shpenzime transporti per sportistet, Urdher titullari nr 103 dt 02.05.2025. Fature nr 156 dt 18.04.2025
|
25,000 |
21521100012025
|
|
28.04.2025
reg. 25.04.2025 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Mihal Shahini Cerrik, Shpenz.udhëtimi për vizitë studimore, Fat nr 147/2025 dt 14.04.2025 PVMD shërbimi dt 14.04.2...
|
14,000 |
3210121432025
|
|
26.12.2024
reg. 24.12.2024 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Profesionale"Mihal Shahini Shpenzime transporti , Urdh Adm nr.523 dt.23.12.2024, Fat nr.478/2024 dt.21.12.2024, Si...
|
30,000 |
12610121432024
|
|
02.12.2024
reg. 27.11.2024 |
Klubi I Sportit (0808) |
Shpenzime te tjera transporti
2109012 Klubi Shumesportesh Elbasan,Shpenzime udhetimi,Urdher nr.24 dt.25.11.2024,Fature nr.437/2024 dt.21.11.2024
|
10,000 |
20421090122024
|
|
13.11.2024
reg. 12.11.2024 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2024Bashkia Cerrik 2110001 sherbim transporti urdher i brenshem nr224/1 dt11.11.2024 u-p nr06 dt11.04.2024 prverbal i prok me vler...
|
25,000 |
56721100012024
|
|
13.11.2024
reg. 12.11.2024 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2024Bashkia Cerrik 2110001 Sherbim Transporti urdher i brenshem nr.224 dt11.11.2024 u-p nr.06 dt11.04.2024 pr-verbal me vlere te v...
|
30,000 |
56621100012024
|
|
21.10.2024
reg. 18.10.2024 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2024Bashkia Cerrik 2110001 sherbime transport urdher i brenshem nr.199 dt.15.10.2024 fature nr.341/2024 dt26.09.2024 p-v me vlere...
|
35,000 |
51021100012024
|
|
19.07.2024
reg. 18.07.2024 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2024Bashkia Cerrik 2110001 shpenzime transporti urdher i brenshem nr.139 dt16.07.2024u-prokurimi nr06 dt.11.04.2024procesverbal i...
|
30,000 |
34821100012024
|
|
28.06.2024
reg. 27.06.2024 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Profesionale"Mihal Shahini Shpenzime transporti , guida Ur.Administrativ nr 240 dt. 26.06.2024, fature nr.250/2024...
|
20,000 |
5410121432024
|
|
28.06.2024
reg. 27.06.2024 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Profesionale"Mihal Shahini shpenzime transporti, guida, Ur.Administrativ nr.239 dt 26.06.2024 fature nr.249/2024 d...
|
20,000 |
5310121432024
|
|
28.06.2024
reg. 27.06.2024 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Profesionale"Mihal Shahini shpenzime transporti, guida, Ur.Administrativ nr.238 dt 26.06.2024 fature nr.238/2024 d...
|
30,000 |
5210121432024
|
|
20.06.2024
reg. 19.06.2024 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Profesionale"Mihal Shahini shpenzime transporti per provimeturdher nr.228 dt19.06.2024 fature nr.222/2024 dt30.05....
|
20,000 |
5010121432024
|
|
20.06.2024
reg. 19.06.2024 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Profesionale"Mihal Shahini Shpenzime Transporti Ur Adm nr.227 dt. 19.06.2024, nr Fat. 219/2024 dt. 29.05.2024
|
15,000 |
4910121432024
|
|
20.06.2024
reg. 19.06.2024 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Profesionale"Mihal Shahini shpenzime transporti per provimet urdher nr.226 dt19.06.2024 fature nr.215/2024 dt28.05...
|
15,000 |
4810121432024
|
|
20.06.2024
reg. 19.06.2024 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Profesionale"Mihal Shahini Shpenzime Transporti Ur Adm nr.225 dt. 19.06.2024, nr Fat. 200/2024 dt. 20.05..2024
|
15,000 |
4710121432024
|
|
20.06.2024
reg. 19.06.2024 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Profesionale"Mihal Shahini Shpenzime Transporti Ur Adm nr.224 dt. 19.06.2024, nr Fat. 195/2024 dt. 17.05..2024
|
15,000 |
4610121432024
|
|
23.05.2024
reg. 21.05.2024 |
Shk. Prof. "Mihal Shahini" Elbasan (0808) |
Shpenzime te tjera transporti
1012143 Shkolla Profesionale"Mihal Shahini Shpenzime Transporti Ur Adm nr.159 dt.07.05.2024, nr Fat. 129/2024 dt. 04.04.2024
|
15,000 |
3210121432024
|
|
17.11.2023
reg. 16.11.2023 |
Teatri "Skampa" (0808) |
Shpenzime te tjera transporti
2109010 Qendra e Artit Elbasan, Shërbim transporti dekori i shfaqjes me kukulla ne Festivalin e Kukullave Xinxifilo 23 Pogradec, U...
|
12,000 |
18221090102023
|
|
27.07.2023
reg. 26.07.2023 |
Teatri "Skampa" (0808) |
Shpenzime te tjera transporti
2109010 Qendra e Artit Elbasan, Shërbim transporti Trupa e Teatrit te Kukullave Maq e Veriut, Fat nr. 281/2023 dt. 30.05.2023, U.P...
|
12,000 |
11921090102023
|
|
14.07.2023
reg. 13.07.2023 |
Bashkia Cerrik (0808) |
Shpenzime te tjera transporti
2023 Bashkia Cerrik aktivitet sportive urdher titullari nr112 dt.10.07.2023 fature nr,278 dt.29.05.2023 procesverbal dt.28.05.2023
|
25,000 |
31621100012023
|