|
09.01.2024
reg. 08.01.2024 |
MAG |
Shpenzime te tjera transporti
2111024 Ndremarja e Sherbimeve Rurale Fier, Sherbime per mjete transporti, Proces verbal i kolaudimit dt.26.12.2023 fatura nr.419...
|
1,803,000 |
P6621110242023
|
|
04.01.2024
reg. 03.01.2024 |
N U H A J |
Shpenzime per mirembajtjen e mjeteve te transportit
2111024 Ndermarrja e Sherbimeve Rurale Riparim gomash montim dhe bilancim ,UBW nr.5.dt.19.07.2023 Fatura nr.35 dt.20.12.2023
|
36,600 |
6221110242023
|
|
04.01.2024
reg. 03.01.2024 |
A G A -1 |
Karburant dhe vaj
2111024 Ndermarrja e Sherbimeve Rurale Shpenzim Karburanti U.B.P nr.35210 leshimi 12 ,Njoftim kontrate 11185/18 dt.01.02.2023 Fatu...
|
2,846,560 |
6521110242023
|
|
20.12.2023
reg. 19.12.2023 |
Genti 001 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2111024 Ndermarja e Sherbimeve Rurale Bashkia Fier, Shpenzim per mirembajtje rruge, blerje blerje dhe vendosje tubo, fatura nr.547...
|
2,049,120 |
6121110242023
|
|
19.12.2023
reg. 11.12.2023 |
Aldi Lulaj |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje materiale pastrimi, fatura nr.316 date.30.11.2023
|
69,870 |
5921110242023
|
|
12.12.2023
reg. 11.12.2023 |
Aldi Lulaj |
Kancelari
2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje kancelari, fatura nr.315 date.30.11.2023
|
69,970 |
6021110242023
|
|
12.12.2023
reg. 11.12.2023 |
Aldi Lulaj |
Materiale per funksionimin e pajisjeve te zyres
2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje boj printeri, fatura nr.317 date.30.11.2023
|
69,582 |
5721110242023
|
|
12.12.2023
reg. 11.12.2023 |
A G A -1 |
Karburant dhe vaj
2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje karburanti, fatura nr.736 date.30.11.2023
|
896,650 |
5821110242023
|
|
11.12.2023
reg. 07.12.2023 |
A G A -1 |
Karburant dhe vaj
2111024 Ndermarja e Sherbimeve Rurale, Shpenzime per karburant, fatura nr.714/2023 dt.16.11.2023
|
918,700 |
5621110242023
|
|
05.12.2023
reg. 04.12.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2111024 Ndermarja e Sherbimeve Rurale B.Fier pagat nentor/2023
|
1,571,398 |
5421110242023
|
|
24.11.2023
reg. 23.11.2023 |
N U H A J |
Shpenzime per mirembajtjen e mjeteve te transportit
2111024 Ndermarja e sherbimeve Rurale, Shpenzime per riparim gomash, montimi dhe bilancimi i tyre, U.P nr.5 date.19.07.2023, fatur...
|
37,800 |
5421110242023
|
|
22.11.2023
reg. 21.11.2023 |
MODESTE |
Sherbime te tjera
2111024 Ndermarja e Sherbimeve Rurale B.Fier Shpenzime te tjera rere bituminoze sit.nr.5 date.01.10.2023, fatura elek nr.65 date.2...
|
2,735,256 |
5321110242023
|
|
03.11.2023
reg. 02.11.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2111024 Ndermarja e Sherbimeve Rurale, pagat tetor/2023
|
1,570,778 |
5121110242023
|
|
30.10.2023
reg. 27.10.2023 |
ELBA-OIL 2015 SHA |
Karburant dhe vaj
2111024 Ndermarja e sherbimeve Rurale Fier, Shpenzime per lubrifikante fatura nr.122. date.11.10.2023
|
494,160 |
5021110242023
|
|
05.10.2023
reg. 04.10.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2111024 Ndermarja e Sherbimeve Rurale Fier, Pagat shtator/2023
|
1,576,839 |
4721110242023
|
|
25.09.2023
reg. 22.09.2023 |
A G A -1 |
Karburant dhe vaj
2111024 Ndermarja e Sherbimeve Rurale Fier, shpenzime karburanti fatura nr.595 date.19.09.2023
|
1,986,200 |
4521110242023
|
|
08.09.2023
reg. 02.09.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2111024 Ndermarja e Sherbimeve Rurale Fier pagat Gusht /2023 listepagesa
|
1,565,900 |
4221110242023
|
|
24.08.2023
reg. 17.08.2023 |
MODESTE |
Sherbime te tjera
RER BITUMINOZE PER NDERMARJEN E SHERBIMEVE RURALE B.FIER SIPAS AKT RAKORDIMIT
|
3,202,872 |
4121110242023
|
|
16.08.2023
reg. 15.08.2023 |
A G A -1 |
Karburant dhe vaj
KARBURANT PER ND. E SHERBIMEVE RURALE B. FIER FAT 490/2023 DT 31/07/2023
|
1,862,500 |
3821110242023
|
|
11.08.2023
reg. 10.08.2023 |
SIGAL UNIQA Group AUSTRIA |
Shpenzimet e siguracionit te mjeteve te transportit
SIGURACION TPL PER MJETET E ND.E SHERBIMEVE RURALE B. FIER FAT 183831 DT 27/07/2023
|
221,802 |
3621110242023
|
|
11.08.2023
reg. 10.08.2023 |
N U H A J |
Shpenzime per mirembajtjen e mjeteve te transportit
RIPARIM GOMASH PER ND.E SHERBIMEVE RURALE B. FIER FAT 13 DT 01/08/2023
|
45,600 |
3521110242023
|
|
11.08.2023
reg. 10.08.2023 |
ALKED KOPAÇI |
Pjese kembimi, goma dhe bateri
BLERJE GOMASH PER ND.E SHERBIMEVE RURALE B. FIER FAT 263 DT 04/07/2023
|
819,000 |
3721110242023
|
|
04.08.2023
reg. 03.08.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
2111024 Ndermarja e Sherbimeve Rurale Fier pagat korik/2023
|
1,512,080 |
3321110242023
|
|
26.07.2023
reg. 13.06.2023 |
Genti 001 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
Ndermarja e Sherbimeve Rurale 2111024 Shpenzime per mirembajtje e rrugeve blerje -vendosje tubo fatura nr.118/2023 date 07.06.2023
|
2,825,880 |
2821110242023
|
|
26.07.2023
reg. 13.06.2023 |
Genti 001 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
Ndermarja e Sherbimeve Rurale 2111024 Shpenzime per mirembajtje e rrugeve blerje -vendosje tubo fatura nr.120 date 07.06.2023
|
1,459,920 |
2721110242023
|