|
08.05.2026
reg. 07.05.2026 |
Bashkia Ballsh (0924) |
Shpenzime per aktivitete sociale per personelin
BASHKIA MALLAKASTER,Shpenzime per aktivitetet e keshillit bashkiak,UP nr 5 dt 05.03.26,ftes of 1089 dt 05.03.26,njo fit ,kontrat n...
|
390,000 |
61221310012026
|
|
23.12.2025
reg. 16.12.2025 |
Qendra Ekonomike Kultures (0909) |
Shpenzime per honorare
TRANSPORTI I ANSAMBLIT PER FESTAT E NENTORIT QENDRA EKONOMIKE E KULTURES B.FIER FAT 981 DT 10/12/2025
|
108,763 |
22021110042025
|
|
19.09.2025
reg. 18.09.2025 |
Qendra Ekonomike Kultures (0909) |
Shpenzime per honorare
TRANSPORT I ANSAMBLIT QENDRA EKONOMIKE E KULTURES B.FIER FAT 657 DT 16/09/2025
|
70,000 |
17421110042025
|
|
17.07.2025
reg. 16.07.2025 |
Qendra Ekonomike Kultures (0909) |
Shpenzime per honorare
TRANSPORT I ANSAMBLI MYZEQE QENDRA EKONOMIKE E KULTURES B.FIER FAT573 DT 09/07/2025
|
70,000 |
13221110042025
|
|
15.07.2025
reg. 14.07.2025 |
Drejtoria Rajonale e Monumenteve Vlore (3737) |
Shpenzime per aktivitete sociale per personelin
1012070 DRTK VLORE AKTIVITET SOCIAL-KULTURORE FAT.NR. 388 DT.08.05.2025 KONT.219 DT.15.04.2025
|
12,000 |
11010120702025
|
|
11.06.2025
reg. 10.06.2025 |
Qendra Ekonomike Kultures (0909) |
Shpenzime per honorare
TRANSPORT I ANSAMBLIT V 2025 FIER PERMET,FIER DAREZEZE QENDRA EKONOMIKE E KULTURES B.FIER
|
471,304 |
10821110042025
|
|
07.04.2025
reg. 04.04.2025 |
Qendra Ekonomike Kultures (0909) |
Shpenzime per honorare
PAGES TRANSPORT ANSAMBLI QENDRA EKONOMIKE E KULTURES B.FIER FAT 281 DT 29/13/2025
|
90,637 |
6221110042025
|
|
18.12.2024
reg. 17.12.2024 |
Qendra Ekonomike Kultures (0909) |
Shpenzime per honorare
TRANSPORTI I ANSAMBLIT MYZEQE NE PRESHEV QENDRA EKONOMIKE E KULTURES B.FIER URDH TIT 1133FDT 12/12//2024
|
160,000 |
24821110042024
|
|
12.09.2024
reg. 11.09.2024 |
Qendra Ekonomike Kultures (0909) |
Shpenzime per honorare
SHPENZIME TRANSPORTI QENDRA EKONOMIKE E KULTURES B.FIER FAT 544 DT 08/07/2024
|
100,000 |
1692111004202
|
|
20.06.2024
reg. 19.06.2024 |
Drejtoria Arsimore Fier (0909) |
Shpenzime te tjera transporti
1011009 Zyra Vendore Arsimore Fier Transport mesuesve Qershor/2024, Urdheri Titullarit nr.86 dt.03.06.2024maj/2024, fatura nr.3142...
|
20,590 |
23010110092024
|
|
19.01.2024
reg. 18.01.2024 |
Qendra Ekonomike Kultures (0909) |
Te tjera materiale dhe sherbime speciale
TRANSPORT PER ANSAMBLIN MYZEQE QENDRA EK E KULTURES B. FIER FAT 4103 DT 11/12/2023
|
120,000 |
1421110042024
|
|
13.07.2023
reg. 12.07.2023 |
Qarku Fier (0909) |
Shpenzime te tjera transporti
Qarku Fier 2049001 transport dhe akomodim ne hotel up16.06.2023 fo.16.06.2023 vp.19.06.2023 kontr.fat.168/2023 pvmd
|
400,000 |
17120490012023
|
|
13.07.2023
reg. 12.07.2023 |
Qarku Fier (0909) |
Shpenzime te tjera transporti
Qarku Fier 2049001 transport dhe akomodim ne hotel up16.06.2023 fo.16.06.2023 vp.19.06.2023 kontr.fat.168/2023 pvmd
|
476,000 |
17020490012023
|
|
19.09.2022
reg. 16.09.2022 |
Drejtoria Rajonale Arsimore, Fier (0909) |
Shpenzime te tjera transporti
D.R.A Parauniversitar 1011255 transport materialesh nr.47/2022 data.08.09.2022
|
24,000 |
5510112552022
|
|
19.09.2022
reg. 16.09.2022 |
Drejtoria Rajonale Arsimore, Fier (0909) |
Shpenzime te tjera transporti
D.R.A Parauniversitar 1011255 transport materialesh nr.46/2022 data.08.09.2022
|
24,000 |
5410112552022
|
|
07.07.2022
reg. 06.07.2022 |
Drejtoria Rajonale Arsimore, Fier (0909) |
Shpenzime te tjera transporti
DRAP Fier 1011255 up nr 1111/3 dt 22.6.2022,fd nr 33/2022,pvmd
|
24,000 |
3610112552022
|
|
14.06.2022
reg. 13.06.2022 |
Qendra Ekonomike Kultures (0909) |
Te tjera materiale dhe sherbime speciale
TRANSPORT PER QENDREN EKONOMIKE TE KULTURES FIER AFT 13/2022 DT 14/03/2022
|
46,560 |
7721110042022
|
|
07.04.2022
reg. 06.04.2022 |
Qendra Ekonomike Kultures (0909) |
Shpenzime te tjera transporti
TRANSPORT QENDRA EKONOMIKE E KULTURES FIER FAT 08/2022 DT 23/03/2022
|
72,000 |
3921110042022
|
|
28.07.2021
reg. 27.07.2021 |
Qarku Fier (0909) |
Sherbime te tjera
Qarku Fier 2049001 sherbim transporti UP.22.6.2021 pv.22.06.2021 fat.1/2021
|
15,000 |
12820490012021
|
|
15.10.2018
reg. 12.10.2018 |
Drejtoria Arsimore Fier (0909) |
Te tjera materiale dhe sherbime speciale
TRANSPORT I REGJISTRAVE TIRAN FIER FAT 44 DT 18/09/2018 SERI 54962796
|
8,000 |
26110110092018
|
|
27.07.2018
reg. 26.07.2018 |
Drejtoria Arsimore Fier (0909) |
Shpenzime te tjera transporti
TRANSPORT I MATERIALEVE TE MATURES SHTETERORE FAT 39 DT 11/07/2018 54962790
|
72,000 |
19310110092018
|
|
22.11.2017
reg. 21.11.2017 |
Drejtoria Arsimore Fier (0909) |
Shpenzime te tjera transporti
TRANSPORT I TESTEVE TE PROVIMEVE DREJT ARSIMORE FIER UP 25 DT 14/11/2017 FAT 1 DT 14/11/2017 SERI 54962801
|
80,000 |
29510110092017
|