|
10.08.2026
reg. 04.08.2026 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e te tjera AQT
1026001 MM rimbursim TVSH pr. ASCEND. Urdher min 370 dt 24.07.2026, fature 11 dt 22.06.2026, kontrate 1444/5 dt 05.05.2026
|
207,741 |
45010260012026
|
|
03.07.2026
reg. 30.06.2026 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e te tjera AQT
1026001 MM,pr ASCEND,ekspertize e jashtme, marrveshje dt.27.08.2025 origjn.urdh shp 369,kontrate nr.1444 5.dt.05.05.2026,fature nr...
|
1,038,708 |
37110260012026
|
|
22.12.2025
reg. 19.12.2025 |
Bashkia Berat (0202) |
Shpenz. per rritjen e AQT - te tjera ndertimore
2102001 bashkia berat pagese TVSK kontrates per projekt Culture lLand kontrata 150 prot dt 12.01.221 fatura 7/2021 dt 29.09.2021 k...
|
117,874 |
91521020012025
|
|
19.08.2025
reg. 13.08.2025 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Sherbimi ekpertizes se jashtme per projektin Lets go circular Urhder 116 17.1.25 Vendim 8583/4 25.2.25 Kntr...
|
452,665 |
322321010012025
|
|
20.12.2024
reg. 11.12.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Proj Lets go Circular Shpenzime udhetimi Urdher sherb 2736 dt 30.09.24Urdher 37304/1dt04.10.24PV 37304/5dt1...
|
159,926 |
586721010012024
|
|
20.12.2024
reg. 11.12.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Proj Lets go Circular Shpenzime udhetimi Urdher sherb 2736 dt 30.09.24Urdher 37304/1dt04.10.24PV 37304/5dt1...
|
24,672 |
586621010012024
|
|
08.07.2024
reg. 02.07.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Pagese ekspertiz e jashtme Organizim Workshop UK 7593 dt 23.2.2023 Njoft Fituesi 7593/3 dt 12.4.2023 Kontr...
|
2,873,858 |
269321010012024
|
|
23.05.2024
reg. 15.05.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Projekt Lets go circular shpenz udhetimi Letoni Urdh Kryet 43323 13.12.2023 Ur kryet43327 13.12.23 Ur sherb...
|
112,873 |
162521010012024
|
|
16.05.2024
reg. 13.05.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Proj Lets Go Circular UK43323dt13.12.23UK43327dt13.12.23Urdher sherb1042dt29.03.24Sit i shpenz Fat 11/2024d...
|
66,514 |
162421010012024
|
|
07.05.2024
reg. 11.04.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Proj Lets Go Circular Shpnz udhetimi PortugaliUK43323dt13.12.23UK43327dt13.12.23Urdh sherb 338dt01.02.24Sit...
|
360,602 |
113721010012024
|
|
26.01.2024
reg. 25.01.2024 |
Bashkia Berat (0202) |
Shpenzime per pritje e percjellje
2102001 bashkia berat pagese urdher prok 38 dt 17.08.2023 ftesa per oferte 18.08.2023 prog pritje 4173/2 dt 27.08.2023 fat 12/2023...
|
19,200 |
109221020012023
|
|
12.01.2024
reg. 11.01.2024 |
Bashkia Berat (0202) |
Shpenzime per pritje e percjellje
2102001 bashkia berat pagese urdher prokurim 36 dt 07.08.2023 ftesa per oferte 09.08.2023 prog pritje 3528/3 dt 25.07.2023 fatura...
|
39,300 |
99921020012023
|
|
04.01.2023
reg. 28.12.2022 |
Bashkia Berat (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
2102001 bashkia berat pagese urdher prokurimi 37 dt 20.10.2022 ftesa per ofrerte 21.10.2022 fatura 29/2022 dt 01.11.2022 sherbim a...
|
965,000 |
104721020012022
|
|
04.01.2023
reg. 28.12.2022 |
Bashkia Berat (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
2102001 bashkia berat pagese urdher prokurimi 36 dt 20.10.2022 ftesa per oferte 21.10.2022 fatura 28/2022 dt 01.11.2022 sherbim tr...
|
980,000 |
104621020012022
|
|
08.08.2022
reg. 05.08.2022 |
Bashkia Kukes (1818) |
Sherbime te tjera
2125001 Bashkia dety prap nr 112780 shpenz ne kuader te projektit Emotional technologies for dhe cultural urdher titull nr 615dt 2...
|
146,143 |
56021250012022
|
|
21.10.2021
reg. 11.10.2021 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujd sherbim "Eksper e jashtme per sherb dhe akom e oper nderkomb", UK 26114, dt 04.08.2020, U ng k 26114...
|
1,563,542 |
329321010012021
|