|
18.08.2026
reg. 17.08.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 641 dt 14.08.2026, fature per arketim nr 19133 dt...
|
6,000 |
59521570012026
|
|
18.08.2026
reg. 17.08.2026 |
NDERTUESI 2000 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
2157001 Bashkia Vau Dejes, Likujdim 5% garanci punim Përmirësim i kushteve të banimit për komun e pafavor, kon 4613/8 dt 17.09.24,...
|
265,371 |
58321570012026
|
|
18.08.2026
reg. 17.08.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 645 dt 14.08.2026, fature per arketim nr 19130 dt...
|
6,000 |
59921570012026
|
|
18.08.2026
reg. 17.08.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 640 dt 14.08.2026, fature per arketim nr 19134 dt...
|
6,000 |
59421570012026
|
|
18.08.2026
reg. 17.08.2026 |
GEGA CENTER GKG |
Karburant dhe vaj
2157001 Bashkia Vau Dejes,Blerje karburant ,kon 803/11 dt 10.04.26, fat 3533/2026 dt. 27.07.26, fh nr 17 dt. 27.07.26, pv dt. 27.0...
|
4,476,720 |
59321570012026
|
|
18.08.2026
reg. 17.08.2026 |
NDERTUESI 2000 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
2157001 Bashkia Vau Dejes, Likujdim 5% garanci punim Përmirësim i kushteve të banimit për komun e pafavor, kon 4613/8 dt 17.09.24,...
|
1,064,650 |
58221570012026
|
|
18.08.2026
reg. 17.08.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 646 dt 14.08.2026, fature per arketim nr 19429 dt...
|
2,000 |
60021570012026
|
|
18.08.2026
reg. 17.08.2026 |
IT GJERGJI KOMPJUTER |
Kancelari
2157001 Bashkia Vau Dejes,Blerje Mat Kancelarie, up 243 dt 02.04.26, bul i njoft te kon 26 dt. 14.04.26, bul i njoft fit 32 dt. 18...
|
485,262 |
59221570012026
|
|
17.08.2026
reg. 14.08.2026 |
ZYRE E PERMBARIMIT PRIVAT QEVA |
Te tjera transferta tek individet
2157001 Bashkia Vau Dejes,shpenzime gjyqesore, Urdher 622 dt 06.08.26, Bordero 469 dt 29.07.26, Vendim Gj.A.SH.P nr 4484 dt. 04.12...
|
1,213,400 |
57821570012026
|
|
17.08.2026
reg. 14.08.2026 |
VALENTINI B 2010 |
Furnizime dhe sherbime me ushqim per mencat
2157001 Bashkia Vau Dejes,Blerje artikuj ushqim per Konviktin Ndre Mjeda, Bushat, up nr 140 + ft per of 1466/2 dt 04.03.26, Klas p...
|
477,520 |
54521570012026
|
|
17.08.2026
reg. 14.08.2026 |
ZYRE E PERMBARIMIT PRIVAT QEVA |
Te tjera transferta tek individet
2157001 Bashkia Vau Dejes,shpenzime gjyqesore, Urdher 622 dt 06.08.26, Bordero 469 dt 29.07.26, Vendim Gj.A.SH.P nr 4484 dt. 04.12...
|
177,600 |
57921570012026
|
|
17.08.2026
reg. 14.08.2026 |
K.M.KONTRUKSION |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2157001 Bashkia Vau Dejes, Rikonstruksion i rruges se varrezave Melgushe, kon 3388/15 dt 10.10.26, Sit perf dt 23.12.25, Fat 21/20...
|
2,696,146 |
53221570012026
2 rreshta
|
|
14.08.2026
reg. 13.08.2026 |
INTESA SANPAOLO BANK ALBANIA |
Ndihme ekonomike
2157001, Bashkia Vau Dejes,pagese e NE korrik 2026,vendim DRSHSSHSH nr 07.2026 dt 29.07.26,permb tot 511 dt 12.08.26,listepagese 5...
|
11,880 |
59021570012026
|
|
14.08.2026
reg. 13.08.2026 |
BANKA CREDINS |
Ndihme ekonomike
2157001, Bashkia Vau Dejes,pagese e NE korrik 2026,vendim DRSHSSHSH nr 07.2026 dt 29.07.26,permb tot 511 dt 12.08.26,listepagese 5...
|
338,515 |
58821570012026
|
|
14.08.2026
reg. 13.08.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 626 dt 07.08.2026, fature per arketim nr 18355 dt...
|
3,000 |
58521570012026
|
|
14.08.2026
reg. 13.08.2026 |
Drejtoria Vendore e ASHK-se Shkoder |
Sherbime te tjera
2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 625 dt 07.08.2026, fature per arketim nr 18354 dt...
|
3,000 |
58421570012026
|
|
14.08.2026
reg. 13.08.2026 |
LURIMI |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
2157001 Bashkia Vau Dejes,Plani i menaxhimit te Pyjeve, Likujdim 2% vleres kontrates, sit perf dt. 22.12.25, fat e korigjurar 54/2...
|
204,244 |
58021570012026
|
|
14.08.2026
reg. 13.08.2026 |
BANKA E TIRANES |
Ndihme ekonomike
2157001, Bashkia Vau Dejes,pagese e NE korrik 2026,vendim DRSHSSHSH nr 07.2026 dt 29.07.26,permb tot 511 dt 12.08.26,listepagese 5...
|
263,683 |
58721570012026
|
|
14.08.2026
reg. 13.08.2026 |
BANKA KOMBETARE TREGTARE |
Ndihme ekonomike
2157001, Bashkia Vau Dejes,pagese e NE korrik 2026,vendim DRSHSSHSH nr 07.2026 dt 29.07.26,permb tot 511 dt 12.08.26,listepagese 5...
|
1,312,882 |
58921570012026
|
|
14.08.2026
reg. 13.08.2026 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
2157001, Bashkia Vau Dejes,pagese e NE korrik 2026,vendim DRSHSSHSH nr 07.2026 dt 29.07.26,permb tot 511 dt 12.08.26,permb poste 5...
|
4,466,913 |
58621570012026
|
|
14.08.2026
reg. 13.08.2026 |
SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
Paga neto per punonjesit e miratuar ne organike
2157001 Bashkia Vau Dejes,Ndalese ne page per kuotacionin SPASH, akt marrev nr 431 dt. 26.01.2023, Urdher kryetari nr 612 dt 04.08...
|
11,318 |
58121570012026
|
|
11.08.2026
reg. 10.08.2026 |
BANKA CREDINS |
Bursa
2157001 Bashkia Vau Dejes, bursa ,Shkrese MEI 4724/2 dt 22.06.26,Urdher 610 dt 04.08.26, Bordero 484 dt 04.08.26,VKB 80, 81 B. Vau...
|
401,130 |
56921570012026
|
|
11.08.2026
reg. 10.08.2026 |
INTESA SANPAOLO BANK ALBANIA |
Bursa
2157001 Bashkia Vau Dejes, bursa ,Shkrese MEI 4724/2 dt 22.06.26,Urdher 610 dt 04.08.26, Bordero 484 dt 04.08.26,VKB 80, 81 B. Vau...
|
131,760 |
57321570012026
|
|
11.08.2026
reg. 10.08.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Bursa
2157001 Bashkia Vau Dejes, bursa ,Shkrese MEI 4724/2 dt 22.06.26,Urdher 610 dt 04.08.26, Bordero 484 dt 04.08.26,VKB 80, 81 B. Vau...
|
32,940 |
57521570012026
|
|
11.08.2026
reg. 10.08.2026 |
PRO CREDIT BANK |
Bursa
2157001 Bashkia Vau Dejes, bursa ,Shkrese MEI 4724/2 dt 22.06.26,Urdher 610 dt 04.08.26, Bordero 484 dt 04.08.26,VKB 80, 81 B. Vau...
|
65,880 |
57421570012026
|