|
12.05.2026
reg. 11.05.2026 |
Qendra Ekonomike Arsimit (0909) |
RAIFFEISEN BANK SH.A |
Shpenzime per qiramarrje ambjentesh
QERA OBJEKTI PRILL 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
|
8,500 |
10221110182026
|
|
12.05.2026
reg. 11.05.2026 |
Qendra Ekonomike Arsimit (0909) |
Bexhet Ziaj |
Shpenzime per qiramarrje ambjentesh
QERA PRILL 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
|
255,600 |
10621110182026
|
|
12.05.2026
reg. 11.05.2026 |
Qendra Ekonomike Arsimit (0909) |
BANKA KOMBETARE TREGTARE |
Shpenzime per qiramarrje ambjentesh
QERA OBJEKTI PRILL 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
|
180,489 |
10321110182026
|
|
12.05.2026
reg. 11.05.2026 |
Qendra Ekonomike Arsimit (0909) |
Banka e Pare e Investimeve Albania-First Investment Bank Albania |
Shpenzime per qiramarrje ambjentesh
QERA OBJEKTI PRILL 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
|
144,330 |
10421110182026
|
|
12.05.2026
reg. 11.05.2026 |
Qendra Ekonomike e Arsimit (0707) |
RAIFFEISEN BANK SH.A |
Shpenzime per qiramarrje ambjentesh
2107008 / Q E A / PAGESE QERAJE KONT 1091/1 DT.26.01.2026 ,KOPSHTI VADARDHE SALI ZOGU SIPAS LISTEPAGESES
|
19,550 |
25721070082026
|
|
12.05.2026
reg. 11.05.2026 |
Qendra Ekonomike e Arsimit (0707) |
RAIFFEISEN BANK SH.A |
Shpenzime per qiramarrje ambjentesh
2107008 / Q E A / PAGESE QERAJE KOPSHTI VADARDHE ,PREN SIMONI KONT.NR 13321/2 DT.20.11.2025 SIPAS LISTEPAGESES
|
26,350 |
25521070082026
|
|
12.05.2026
reg. 11.05.2026 |
Qendra Ekonomike e Arsimit (0707) |
BANKA E TIRANES |
Shpenzime per qiramarrje ambjentesh
2107008 / Q E A / PAGESE QIRAJE KOPSHTI VADARDHE ,XHETAN KURTI KONT.NR 10739/2 DT.18.09.2025 SIPAS LISTEPAGESES
|
34,595 |
25821070082026
|
|
12.05.2026
reg. 28.04.2026 |
Qendra spitalore universitare "Nene Tereza" (3535) |
KADRIA |
Shpenzime per qiramarrje ambjentesh
1013049,Qsut,Qeradhenie,vzhd kont nr 880/9 dt 18.04.2025,det i prap sips dit nr 22924,fat nr 1/2026 dt 26.01.2026
|
600,000 |
44310130492026
|
|
12.05.2026
reg. 11.05.2026 |
Qendra Muzeore Durres (0707) |
KOMUNITETI MYSLYMAN SHQIPATAR |
Shpenzime per qiramarrje ambjentesh
1012102 / QENDRA MUZEORE DURRES QERA LIK FAT 7
|
21,250 |
5410121022026
|
|
11.05.2026
reg. 08.05.2026 |
Bashkia Polican (0232) |
UNION BANK SHA |
Shpenzime per qiramarrje ambjentesh
2140001 Shpenzim per qiramarje ambientesh Vkb nr 6 dt 27.01.2026 Kontrata nr 383.383/1383/2 dt 04.02.2026 Konf Prefekture nr 130/1...
|
19,550 |
24021400012026
|
|
11.05.2026
reg. 08.05.2026 |
Bashkia Rogozhine (3513) |
UNION BANK SHA |
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGESE QERA OBJEKTI BASHKIM KONI KONTRATE NR 8926 DT 27.10.2021
|
136,000 |
21921190012026
|
|
11.05.2026
reg. 08.05.2026 |
Bashkia Rogozhine (3513) |
UNION BANK SHA |
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGESE QERA OBJEKTI ZYBER MEMOLLA KONNTRATE NR 4176 DT 13.07.2021
|
34,000 |
21821190012026
|
|
11.05.2026
reg. 08.05.2026 |
Bashkia Rogozhine (3513) |
UNION BANK SHA |
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGESE QERA OBJEKTI ARBEN THARTORI KONTRATE NR 4587 DT 01.10.2022
|
136,000 |
21721190012026
|
|
11.05.2026
reg. 08.05.2026 |
Bashkia Rogozhine (3513) |
Banka OTP Albania |
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGESE QERA OBJEKTI PER XHEME BEQAJ KONTRATE NR 19.12.2023 DT 19.12.2023
|
455,600 |
21621190012026
|
|
11.05.2026
reg. 08.05.2026 |
Komiteti i Ndihmes Ligjore (3535) |
Ervin Doci |
Shpenzime per qiramarrje ambjentesh
1014103 Drejtoria e Ndihmes Juridike 2026, shpenzime per qirramarje fat nr 9/2026 dt 03.05.2026 kont nr 1336 nr 1066 dt 21.07.2021...
|
270,000 |
317101410326
|
|
08.05.2026
reg. 07.05.2026 |
Bashkia Rogozhine (3513) |
Banka OTP Albania |
Shpenzime per qiramarrje ambjentesh
BASHKIA RROGOZHINE PAGESE QERA OBJEKTI PER BANUSH HOXHA KONTRATE NR 3763 DT 15.09.2022
|
306,000 |
19921190012026
|
|
08.05.2026
reg. 06.05.2026 |
Biblioteka Durres (0707) |
INTESA SANPAOLO BANK ALBANIA |
Shpenzime per qiramarrje ambjentesh
2107021/BIBLIOTEKA/ PAG QERAJE SIPAS LISTEPAGESES
|
168,218 |
5721070212026
|
|
08.05.2026
reg. 07.05.2026 |
Komisariati i Policise Vlore (3737) |
DREJTORIA E PERGJITHSHME RTSH |
Shpenzime per qiramarrje ambjentesh
3737 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME QERAJE PER REPETITORE PRILL 2026 KONT NR 16 DT 07.01.2026 FAT NR 167 DT 05.05.20...
|
36,000 |
15910160222026
|
|
08.05.2026
reg. 07.05.2026 |
Drejtoria Rajonale AKU Berat (0202) |
RAIFFEISEN BANK SH.A |
Shpenzime per qiramarrje ambjentesh
1005119 AKU Berat shpenzime per ambientin bashkelidhr urdheri nr 435 dt 05.05.2026 situacioni mujor ,listepagesa sipas kontrates n...
|
220,000 |
6410051192026
|
|
07.05.2026
reg. 06.05.2026 |
Bashkia Koplik (3323) |
RAIFFEISEN BANK SH.A |
Shpenzime per qiramarrje ambjentesh
Bashkia M.Madhe lik.qera Prill 2026 personi i autorizuar Altin Rrukaj nr. I10225088
|
69,020 |
17721300012026
|
|
07.05.2026
reg. 06.05.2026 |
Ndermarrja e Sherbimeve Publike Fier (0909) |
Remonti Elektrik |
Shpenzime per qiramarrje ambjentesh
QERA OBJEKTI PRILL 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
|
250,000 |
7721110062026
|
|
07.05.2026
reg. 06.05.2026 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Shpenzime per qiramarrje ambjentesh
1057001 Qend Komb Kinematografise 2026, likpageseqeraje stende 2026 komsion urdher nr 239/3 dt 15.04.2026 kont nr 239/2 dt 03.04.2...
|
411,462 |
12610570012026
|
|
07.05.2026
reg. 06.05.2026 |
Qendra Kombtare e Kinematografise (3535) |
BANKA CREDINS |
Shpenzime per qiramarrje ambjentesh
1057001 Qend Komb Kinematografise 2026, likpageseqeraje stende 2026 komsion urdher nr 239/1 dt 15.04.2026 kont nr 239 dt 03.04.202...
|
1,239,515 |
12010570012026
|
|
06.05.2026
reg. 05.05.2026 |
Agjencia Kombëtare e Turizmit (3535) |
KLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR |
Shpenzime per qiramarrje ambjentesh
1012178 Agj.Komb.Turiz.- sherb pjesemarrje ne panair , kont bashk 151 dt 08.04.26, rap permbl 151/1 dt 21.04.26, fat nr 32 dt 21.0...
|
573,540 |
6010121782026
|
|
05.05.2026
reg. 04.05.2026 |
Bashkia Vore (3535) |
RAIFFEISEN BANK SH.A |
Shpenzime per qiramarrje ambjentesh
2165001 Bash Vore,lik honor, keshillt,qera objektesh, godina Bashkise, ,magaz,qend shendetesore,obj MZSh,prill,vazhd kontrate nr 3...
|
974,310 |
31421650012026
|