|
19.09.2024
reg. 18.09.2024 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERBIM PASTRIMI GEJLBERIMI MIREMBAJTJE VARRESH KONT 797 DT 16.02.2022 FAT 20 DT 25.09.2023
|
136,649 |
36221080012024
|
|
13.06.2024
reg. 12.06.2024 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
PASTRIM FAT 2 DT 16.05.2024 KONT 797 DT 16.02.2022 / 2108001/BASHKIJA SHIJAK/ TDO 0707
|
3,474,000 |
23121080012024
|
|
12.06.2024
reg. 11.06.2024 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
SHERBIM PASTRIMI FAT 8 DT 15.04.2024 KONT 797 DT 16.02.2022 / 2108001 / BASHKIJA SHIJAK / TDO 0707
|
3,510,250 |
23021080012024
|
|
12.06.2024
reg. 11.06.2024 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
SHERBIM PASTRIMI FAT 7 DT 15.04.2024 KONT 797 DT 16.02.2022 / 2108001 / BASHKIJA SHIJAK / TDO 0707
|
3,398,000 |
22921080012024
|
|
12.06.2024
reg. 11.06.2024 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
SHERBIM PASTRIMI FAT 6 DT 15.04.2024 KONT 797 DT 16.02.2022 / 2108001 / BASHKIJA SHIJAK / TDO 0707
|
3,465,400 |
22821080012024
|
|
22.05.2024
reg. 21.05.2024 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
SHERB PASTRIMI FAT 2 DT 08.01.2024 KONT 797 DT 16.02.2022 / 2108001/BASHKIJA SHIJAK/ TDO 0707
|
3,406,201 |
20221080012024
|
|
15.05.2024
reg. 14.05.2024 |
Bashkia Shijak (0707) |
Shpenzime per aktivitete sociale per personelin
PROJEKT UNE FLAS,DEGJOHEM,UDHEHEQ,VENDOS,UNE JAM GRUA FAT 17 DT 20.03.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
|
15,450 |
18721080012024
|
|
08.04.2024
reg. 04.04.2024 |
Sherbimi mjeko ligjor (3535) |
Shpenzime per pritje e percjellje
1014044 Instituti i Mjekesise Ligjore - lik dreke zyrtare per dhjete persona(pritje percjellje), up 10 dt 20.3.2024, pv nen 100,00...
|
45,460 |
5510140442024
|
|
09.02.2024
reg. 08.02.2024 |
Bashkia Shijak (0707) |
Shpenzime per pritje e percjellje
2108001/BASHKIJA SHIJAK/FAT 7 SHP PRITJE PERCJELLJE PER PRESIDENTIN
|
179,130 |
4821080012024
|
|
26.12.2023
reg. 22.12.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK SHERBIM PASTRIMI KONT 797 DT 16.02.2022FAT NR 27 DT 13.12.2023
|
3,330,158 |
64021080012023
|
|
26.12.2023
reg. 22.12.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK SHERBIM PASTRIMI KONT 797 DT 16.02.2022FAT NR 26 DT 13.12.2023
|
3,463,573 |
63921080012023
|
|
26.12.2023
reg. 22.12.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK SHERBIM PASTRIMI KONT 797 DT 16.02.2022FAT NR 25 DT 13.12.2023
|
3,530,938 |
63821080012023
|
|
26.12.2023
reg. 22.12.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK SHERBIM PASTRIMI KONT 797 DT 16.02.2022FAT NR 24 DT 13.12.2023
|
3,711,218 |
63721080012023
|
|
21.09.2023
reg. 20.09.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 18 DT 24.08.2023
|
3,470,123 |
46721080012023
|
|
21.09.2023
reg. 20.09.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 17 DT 24.08.2023
|
3,453,983 |
46621080012023
|
|
13.09.2023
reg. 12.09.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 15 DT 24.08.2023
|
3,680,391 |
44621080012023
|
|
13.09.2023
reg. 12.09.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 16 DT 24.08.2023
|
3,586,370 |
12.09.2023
|
|
01.09.2023
reg. 31.08.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK PAGESE SHERBIM PASTRIMI KONT NR 797 DT 16.02.2022 FAT NR10 DT 11.04.2023
|
4,158,753 |
41921080012023
|
|
01.09.2023
reg. 31.08.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK PAGESE SHERBIM PASTRIMI KONT NR 797 DT 16.02.2022 FAT NR 9 DT 11.04.2023
|
3,959,126 |
41821080012023
|
|
01.09.2023
reg. 31.08.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK PAGESE SHERBIM PASTRIMI KONT NR 797 DT 16.02.2022 FAT NR 8 DT 11.04.2023
|
4,325,109 |
41721080012023
|
|
26.04.2023
reg. 24.04.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK SIP E PASTRIMI FAT NR 2 DT 05.01.2023
|
3,616,457 |
18621080012023
|
|
20.04.2023
reg. 19.04.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
2108001 BASHKIA SHIJAK RIKSHERBIM I SISTEMIT TE PASTRIMIT FAT NR 65 DT 30.11.2022
|
3,436,768 |
17121080012023
|
|
11.01.2023
reg. 10.01.2023 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
SIPERMARRJE PASTRIMI KONT 797 DT 16.2.22 FAT 56-64 DT 29.12.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
|
29,707,886 |
88721080012022
|
|
11.10.2022
reg. 10.10.2022 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
SIPERMARRJE PASTRIMI DHJETOR FAT 15 DT 31.12.2022 KONT11232 DT 31.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
|
2,175,740 |
57721080012022
|
|
11.10.2022
reg. 10.10.2022 |
Bashkia Shijak (0707) |
Sherbime te pastrimit dhe gjelberimit
SIPERMARRJE PASTRIMI TETOR FAT 14 DT 31.12.2022 KONT11232 DT 31.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
|
2,872,287 |
57621080012022
|