|
05.06.2026
reg. 04.06.2026 |
Zyra Arsimore Librazhd (0821) |
BANKA E TIRANES |
Sherbime te tjera
ARSIMI LIBRAZHD,Pagesa per Art e zeje OJM Prill - Maj 2026
|
42,000 |
14210111012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Prenjas (0821) |
OPERATORI I SISTEMIT TE SHPERNDARJES |
Elektricitet
BASHKIA PRRENJAS,LIK.FAT.NR.137/2026 DATE 14.05.2026,SHTESE ENERGJIE ELEKTRIKE NE SHKOLLEN E MESME RRAJCE.
|
53,745 |
20621530012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Prenjas (0821) |
ONE ALBANIA |
Sherbime telefonike
BASHKIA PRRENJAS, FAT.NR.3126415/2026 DT.01.06.2026 SHERBIM TELEFONIK MUAJI MAJ 2026
|
316 |
20821530012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Prenjas (0821) |
ONE ALBANIA |
Sherbime telefonike
BASHKIA PRRENJAS, FAT.NR.2125498/2026 DT.01.05.2026 SHERBIM TELEFONIK MUAJI PRILL 2026
|
310 |
20721530012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Prenjas (0821) |
METEO SH.P.K |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
BASHKIA PRRENJAS,LIK.FAT.NR.527/2026 DATE 04.05.2026, SIT.NR.2,KONTRATA NR.2288 PROT. DATE 02.10.2025 RIKONSTRUKSION DHE ASFALTIM...
|
26,561,430 |
20521530012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Prenjas (0821) |
KASTRIOT KURMAKU |
Paga neto per punonjesit e miratuar ne organike
BASHKIA PRRENJAS,SEKUESTRO PAGE SIPAS VENDIMI TE GJYKATES NR.644 DATE 31.05.2022 PER ZNJ.JOSILDA JOSIF CELIKU PER MUAJIN MAJ 2026
|
18,000 |
20421530012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Prenjas (0821) |
INSTITUTI I NDERTIMIT ( I N ) |
Te tjera materiale dhe sherbime speciale
BASHKIA PRRENJAS,LIK.FAT.NR.29/2026 DATE 12.05.2026, LIKUJDIM MARREV.NR.641/1 DT.12.03.2026,297/1 DT.10.03.2026 KRYERJEN E OPONEN....
|
58,510 |
20921530012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
SOTIR SINA |
Te tjera materiale dhe sherbime speciale
BASHKIA LIBRAZHD,LIK.FAT.NR.18/2026 DATE 08.05.2026,Shpenzime per dhenien qytetar nderi pas vdekjes per Z Arianit Alliu
|
8,800 |
40821280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
SOTIR SINA |
Te tjera materiale dhe sherbime speciale
BASHKIA LIBRAZHD,LIK.FAT.NR.17/2026 DATE 08.05.2026,Njoftim baner per ekspoziten Ngjyra Pranverore
|
3,000 |
40721280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
Sofika Gjura |
Shpenzime per pritje e percjellje
BASHKIA LIBRAZHD,LIK.FAT.NR.1/2026 DATE 11.05.2026,Shpenzime katering per aktivitetin dhenie qytetar nderi pas vdekjes Z Arianit A...
|
54,000 |
40921280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
|
6,086,725 |
42521280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
|
146,615 |
41921280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Te tjera transferta tek individet
BASHKIA LIBRAZHD,Ndihme financiare per individe dhe familje sipas VKB.per Znj Sabrije Balla dhe Z Hekuri Doda,VKB.NR.53 DATE 26.05...
|
150,000 |
43021280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
|
8,838,175 |
42321280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
Banka OTP Albania |
Te tjera transferta tek individet
BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
|
388,004 |
42221280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
|
4,183,348 |
42421280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
|
116,144 |
42121280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
|
97,589 |
41721280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
BASHKIA LIBRAZHD, PAGA SHPERBLIM PER DALJEN NE PENSION
|
77,079 |
42921280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
|
1,881,036 |
42621280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
BANKA E TIRANES |
Te tjera transferta tek individet
BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
|
208,161 |
42021280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
|
94,441 |
41821280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
BANKA E BASHKUAR E SHQIPERISE |
Paga neto per punonjesit e miratuar ne organike
BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
|
766,399 |
42721280012026
|
|
04.06.2026
reg. 03.06.2026 |
Bashkia Librazhd (0821) |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
BASHKIA LIBRAZHD, PAGAT E MUAJIT MAJ 2026
|
74,662 |
42821280012026
|
|
03.06.2026
reg. 02.06.2026 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
BASHKIA PRRENJAS,PAGAT MUAJI MAJ 2026
|
443,427 |
20321530012026
|