|
06.09.2024
reg. 04.09.2024 |
IRIDIANI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rr Lezhe-U/Matit,Lezhe-Hoteli i Gjuetise,D/Balldre-B.Jukes 36...
|
1,404,343 |
20110060772024
|
|
06.09.2024
reg. 04.09.2024 |
CURRI- Sh.p.k |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077, Drejtoria Rajonit Verior,Mirmbajtje rutine rruga Kukes Bushtrice pje 4,kontrata nr 75 dt 08.02.24,sit nr 5 dt 21.08.24,fa...
|
2,056,149 |
19910060772024
|
|
06.09.2024
reg. 04.09.2024 |
AEK MUNELLA |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077, Drejtoria Rajonit Verior, mirembajtje rruga Rreshen-Shpal,Shpal-Q.Bene-K/Hadroj,Shpal-Ura Repsit,58.7km, kont nr 100 dt 2...
|
5,381,797 |
20510060772024
|
|
04.09.2024
reg. 03.09.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1006077 Drejtoria Rajonit Verior, paga Gusht 2024, listepag mujore nr 9 dt 02.09.24, listepagesa per banken dt 02.09.24 - 4 pn
|
168,050 |
19710060772024
|
|
04.09.2024
reg. 03.09.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1006077 Drejtoria Rajonit Verior, paga Gusht 2024, listepag mujore nr 9 dt 02.09.24, listepagesa per banken dt 02.09.24 - 3 pn
|
154,182 |
19610060772024
|
|
04.09.2024
reg. 03.09.2024 |
BANKA E TIRANES |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1006077 Drejtoria Rajonit Verior, paga Gusht 2024, listepag mujore nr 9 dt 02.09.24, listepagesa per banken dt 02.09.24 - 34+1 pn
|
2,006,170 |
19410060772024
|
|
04.09.2024
reg. 03.09.2024 |
BANKA CREDINS |
Paga neto per punonjesit e miratuar ne organike
1006077 Drejtoria Rajonit Verior, paga Gusht 2024, listepag mujore nr 9 dt 02.09.24, listepagesa per banken dt 02.09.24 - 4 pn
|
249,396 |
19510060772024
|
|
02.09.2024
reg. 30.08.2024 |
GECI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077,Drejtoria Rajonit Verior,mirembajtje rruga Fierze B Curri ,B Curri -Cernice ,D Sopot -Kam KOn Pj nr 4 dt 01.02.24,situ nr...
|
9,335,723 |
19210060772024
|
|
02.09.2024
reg. 30.08.2024 |
FLORIDA |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077,Drejtoria Rajonit Verior,mirembajtje rruga B.Curri -Valbone,U Bujanit etj KOn Pj nr 4 dt 01.02.24,situ nr 6 dt 31.07.24,fa...
|
3,322,826 |
19310060772024
|
|
27.08.2024
reg. 26.08.2024 |
NDERTUESI 2014 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077,Drejtoria Rajonit Verior,Mirmbaj Rut RRuga Q Lac-KOman ,etkon4pjdt 01.02.24,sit 6 dt 06.08.24,fat 60 dt 06.08.24,pcv dt 06...
|
2,833,561 |
18910060772024
|
|
27.08.2024
reg. 26.08.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1006077,Drej Rajonit Verior Shp enegji Permbledhese nr 7 dt 23.08.2024
|
21,443 |
19110060772024
|
|
16.08.2024
reg. 15.08.2024 |
EKSKLUZIV |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077, Drejtoria Rajonit Verior,mirem rut me perf Rr.Ura e Zog-Rresh,Ura Mat-Ura Zog,K/Pllane-Ura Zog,Ura Mat-Nyja Milot,kont nr...
|
1,627,312 |
18510060772024
|
|
15.08.2024
reg. 14.08.2024 |
UDHA |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077,Drejtoria Rajonit Verior,mirembajtje rr U.Cerenecit Klenje,K/Lapidari-Lis,K/rr kombtare-Ulez,42.3km-pj 4,kon 31 dt 28.01.2...
|
7,441,766 |
18710060772024
|
|
14.08.2024
reg. 13.08.2024 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
1006077, Drejtora Rajonit Verior, shpenzime postare, fat 530/2024 dt 01.08.2024
|
140 |
18210060772024
|
|
14.08.2024
reg. 13.08.2024 |
NIKOLIN KUJXHIJA(H71216047C) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
1006077, Drejtoria Rajonit Verior, qera objekti zyra D.R.V. Shkoder, muaji Korrik 2024, kontr 54 dt 01.02.2024, bordero 7 dt 12.08...
|
176,021 |
18010060772024
|
|
14.08.2024
reg. 13.08.2024 |
Illyrian Guard |
Sherbime te sigurimit dhe ruajtjes
1006077, Drejtoria Rajonit Verior, sherbim roje 3 objekte, kontrata nr 55 dt 01.02.24, fat nr 2204/2024 dt 31.07.24, pcv kolaud dt...
|
1,336,201 |
18310060772024
|
|
14.08.2024
reg. 13.08.2024 |
GRIALD |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rr.Krume-Q.Prushi,Golaj(K/Plpa-Kam), kontrate pj 4 nr 64 dt 0...
|
6,108,421 |
18410060772024
|
|
08.08.2024
reg. 07.08.2024 |
ALKO-IMPEX GENERAL CONSTRUCION |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077, Drejtora Rajonit Verior, mirembajtje rruga Peshkopi (Kr-Tonin) - D/Kuben 2.2 km-pjesore nr 4, kont nr 77 dt 09.02.2024, f...
|
102,077 |
17910060772024
|
|
08.08.2024
reg. 07.08.2024 |
ALKO-IMPEX GENERAL CONSTRUCION |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077, Drejtora Rajonit Verior, mirembajtje rruga Peshkopi (Kr-Tonin) - D/Kuben 2.2 km-pjesore nr 4, kont nr 77 dt 09.02.2024, f...
|
115,164 |
17810060772024
|
|
07.08.2024
reg. 06.08.2024 |
MARSI sh p k |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077, Drejtora Rajonit Verior, mirembajtje rruga Kukes-U.Zapodir,U.Drinit Zi(Kukes)-Krume 49.3km, kont nr 61 dt 01.02.2024, sit...
|
2,425,291 |
17510060772024
|
|
07.08.2024
reg. 06.08.2024 |
"MARÇELI" Sh.p.k. |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077, Drejtoria Rajonit Verior, "Mirembajtje rutine me performance Rr. Q.Mali-Fierze"57.3 Km Loti II, kont nr 58 dt 01.02.2024,...
|
11,560,583 |
17410060772024
|
|
07.08.2024
reg. 06.08.2024 |
JUBICA. |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077, Drejtoria Rajonit Verior,mirembajtje rutine me perf Rr Koplik-Boge,Dedaj-Razem 40.5 km, kont 21 dt 22.01.24, situac 6 per...
|
2,456,157 |
17310060772024
|
|
07.08.2024
reg. 06.08.2024 |
ALKO-IMPEX GENERAL CONSTRUCION |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4, kont nr 76 dt 09.02.24, si...
|
2,062,659 |
17710060772024
|
|
07.08.2024
reg. 06.08.2024 |
ALKO-IMPEX GENERAL CONSTRUCION |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4, kont nr 76 dt 09.02.24, si...
|
2,065,653 |
17610060772024
|
|
05.08.2024
reg. 02.08.2024 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1006077 Drejtoria Rajonit Verior, paga Korrik 2024, listepag mujore nr 8 dt 01.08.24, listepagesa per banken dt 01.08.24 - 4 pn
|
168,050 |
17110060772024
|