|
06.07.2026
reg. 03.07.2026 |
Drejtoria e Shërbimeve Publike Librazhd (0821) |
HASBALLA |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat.nr.42/2026 date 16.06.2026 Kontrata Nr.3047 date 10.04.2026 Blerje materiale per mirmbajtjen...
|
1,997,294 |
11021280092026
|
|
06.07.2026
reg. 03.07.2026 |
Drejtoria e Shërbimeve Publike Librazhd (0821) |
Besnik Cota |
Te tjera materiale dhe sherbime speciale
DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat.nr.4/2026 date 15.06.2026 Riparime e sherbime te ndryshme per pajisjet e punes.
|
48,000 |
10921280092026
|
|
06.07.2026
reg. 03.07.2026 |
Bashkia Librazhd (0821) |
OPERATORI I SISTEMIT TE SHPERNDARJES |
Elektricitet
BASHKIA LIBRAZHD,LIK.FAT.NR.166/2026 DATE 19.06.2026,LIDHJE E RE NDRICIMI RRUGOR SEMES LIBRAZHD.
|
32,745 |
50321280012026
|
|
06.07.2026
reg. 03.07.2026 |
Bashkia Librazhd (0821) |
MEND OIL |
Karburant dhe vaj
BASHKIA LIBRAZHD,LIK.FAT.NR.156/2026 DATE 11.06.2026, KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT
|
95,592 |
52121280012026
|
|
06.07.2026
reg. 03.07.2026 |
Bashkia Librazhd (0821) |
MEND OIL |
Karburant dhe vaj
BASHKIA LIBRAZHD,LIK.FAT.NR.153/2026 DATE 08.06.2026, KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT
|
387,720 |
52021280012026
|
|
06.07.2026
reg. 03.07.2026 |
Bashkia Librazhd (0821) |
LIS KONSTRUKSION |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
BASHKIA LIBRAZHD, Clirim garancie Ndertim i Central Park (parku Qendror) CERT.PERKOSHME DT.08.01.2024 CERT.PERFUNDIM DT.24.03.2026...
|
1,622,257 |
49921280012026
|
|
06.07.2026
reg. 03.07.2026 |
Bashkia Librazhd (0821) |
ERGI |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
BASHKIA LIBRAZHD, Clirim garancie Rikonstruksion i ujesjellesit fshatit Prevall Lunik CERT.PERKOSHME DT.07.02.2019 CERT.PERFUNDIM...
|
78,844 |
50521280012026
|
|
06.07.2026
reg. 03.07.2026 |
Bashkia Librazhd (0821) |
ERGI |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
BASHKIA LIBRAZHD, Clirim garancie Rikonstruksion i fasades se pallatit nr 12 CERT.PERKOSHME DT.19.10.2018 CERT.PERFUNDIM DT.21.04....
|
149,522 |
50121280012026
|
|
06.07.2026
reg. 03.07.2026 |
Bashkia Librazhd (0821) |
ERGI |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
BASHKIA LIBRAZHD, Clirim garancie Ndertim i Central Park (parku Qendror) CERT.PERKOSHME DT.08.05.2023 CERT.PERFUNDIM DT.24.03.2026...
|
2,171,252 |
50021280012026
|
|
06.07.2026
reg. 03.07.2026 |
Zyra Arsimore Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
ARSIMI LIBRAZHD, LIKUJDIM TRANSPORT NXENESISH PER PERIUDHEN PRILL-MAJ- QERSHOR 2026
|
27,456 |
16410111012026
|
|
06.07.2026
reg. 03.07.2026 |
Zyra Arsimore Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Shpenzime te tjera transporti
ARSIMI LIBRAZHD, LIKUJDIM TRANSPORT NXENESISH PER PERIUDHEN QERSHOR 2026
|
520,623 |
15910111012026
|
|
06.07.2026
reg. 03.07.2026 |
Zyra Arsimore Librazhd (0821) |
Banka OTP Albania |
Shpenzime te tjera transporti
ARSIMI LIBRAZHD, LIKUJDIM TRANSPORT MESUESISH PER PERIUDHEN QERSHOR 2026
|
245,333 |
16110111012026
|
|
06.07.2026
reg. 03.07.2026 |
Zyra Arsimore Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Shpenzime te tjera transporti
ARSIMI LIBRAZHD, LIKUJDIM TRANSPORT NXENESISH PER PERIUDHEN QERSHOR 2026
|
520,164 |
16010111012026
|
|
06.07.2026
reg. 03.07.2026 |
Zyra Arsimore Librazhd (0821) |
BANKA E TIRANES |
Shpenzime te tjera transporti
ARSIMI LIBRAZHD, LIKUJDIM TRANSPORT MESUESISH PER PERIUDHEN QERSHOR 2026
|
145,387 |
16210111012026
|
|
06.07.2026
reg. 03.07.2026 |
Zyra Arsimore Librazhd (0821) |
BANKA E BASHKUAR E SHQIPERISE |
Shpenzime te tjera transporti
ARSIMI LIBRAZHD, LIKUJDIM TRANSPORT MESUESISH PER PERIUDHEN QERSHOR 2026
|
24,563 |
16310111012026
|
|
03.07.2026
reg. 02.07.2026 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2026
|
386,467 |
25821530012026
|
|
03.07.2026
reg. 02.07.2026 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2026
|
199,070 |
25721530012026
|
|
03.07.2026
reg. 02.07.2026 |
Bashkia Prenjas (0821) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2026
|
17,621,736 |
25421530012026
|
|
03.07.2026
reg. 02.07.2026 |
Bashkia Prenjas (0821) |
KASTRIOT KURMAKU |
Paga neto per punonjesit e miratuar ne organike
BASHKIA PRRENJAS,NDALESE SEKUESTRO JOSILDA JOSIF CELIKU MUAJI QERSHOR 2026
|
18,000 |
25921530012026
|
|
03.07.2026
reg. 02.07.2026 |
Bashkia Prenjas (0821) |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2026
|
523,593 |
25621530012026
|
|
03.07.2026
reg. 02.07.2026 |
Bashkia Prenjas (0821) |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
BASHKIA PRRENJAS,PAGAT E MUAJIT QERSHOR 2026
|
847,595 |
25521530012026
|
|
03.07.2026
reg. 02.07.2026 |
Sp. Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
SPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
|
154,863 |
22410130762026
|
|
03.07.2026
reg. 02.07.2026 |
Sp. Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
SPITALI LIBRAZHD, PAGAT E MUAJIT QERSHOR 2026
|
7,687,164 |
21910130762026
|
|
03.07.2026
reg. 02.07.2026 |
Sp. Librazhd (0821) |
ONE ALBANIA |
Paga neto per punonjesit e miratuar ne organike
SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI MAJ 2026
|
126,878 |
22610130762026
|
|
03.07.2026
reg. 02.07.2026 |
Sp. Librazhd (0821) |
KONFEDERATA E SINDIKATAVE TE SHQIPERISE |
Paga neto per punonjesit e miratuar ne organike
SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH MUAJI QERSHOR 2026
|
5,900 |
22710130762026
|