|
20.05.2025
reg. 14.05.2025 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2113001 Bashkia Roskovec Rikonstruksion i rruges Dortaj fshati Vlosh, kontrata nr.8185 dt.12.09.2022, sit dt.03.05.2025, Fatura nr...
|
1,698,562 |
17421130012025
|
|
01.04.2025
reg. 25.03.2025 |
Bashkia Roskovec (0909) |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
2113001 Bashkia Roskovec , Garanci PunimeshUrdheri i zhbllukimit dt.24.02.2024, kontrata nr.9217, fatura nr.18/2023. dt.15.12.2023...
|
911,476 |
6421130012025
|
|
27.08.2024
reg. 26.08.2024 |
Qendra Ekonomike Arsimore Roskovec (0909) |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
2113006 Qendra ekonomike e Arsimit Roskovec, Blerje materiale per kabinetin dentar ne shkollen "Alush Grepcka" U.P. nr.49 dt.09.05...
|
53,928 |
4321130062024
|
|
03.06.2024
reg. 31.05.2024 |
Bashkia Roskovec (0909) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2113001 Bashkia Roskovec "Rikonstruksion çatie Rexhep Kothere" Situacioni Perfundimtar dt.02.03.2023, Çertifikat e marjes ne dorzi...
|
3,540,156 |
19321130012024
|
|
25.04.2024
reg. 22.04.2024 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
2113001 Bashkia Roskovec Sit.Punim Objekti ermiresimi i furnizimit me uje NJA Strum, U.B nr.32 date.02.03.2021 Kontrata nr.3119, F...
|
2,031,413 |
8121130012024
|
|
24.04.2024
reg. 22.04.2024 |
Bashkia Roskovec (0909) |
Shpenzime per aktivitete sociale per personelin
2113001 Bashkia Roskovec Shpenzime per aktivitet social-kulturor kontrata nr.6922 dt.21.07.2022 D.P nr 23371, fatura nr.1 dt.11.04...
|
1,286,840 |
9721130012024
|
|
24.04.2024
reg. 19.04.2024 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2113001 Bashkia Roskovec Sit. punimesh nr.1 D.P nr.23370 Kontr. nr.8185 date.12.09.2022, Fat. tatimore. nr.8 dt.11.05.2023
|
2,484,050 |
8821130012024
|
|
24.04.2024
reg. 19.04.2024 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2113001 Bashkia Roskovec Sit. punimesh nr1 D.P nr.23387 Kontr. nr.8189 date.12.09.2022, Fat. tatimore. nr.7 dt.11.05.2023
|
2,120,275 |
8721130012024
|
|
24.04.2024
reg. 22.04.2024 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - objekte arti
2113001 Bashkia Roskovec Diferenc Sit."Objekti Memoriali tek Blloku nr.2 Roskovec" Kontr .nr.5046. dt.01.10.2020. D.P nr.8678. fat...
|
2,510,242 |
7821130012024
|
|
11.01.2024
reg. 10.01.2024 |
Bashkia Roskovec (0909) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA ROSKOVEC SITUACION PERFUNDIMTAR FAT 13 DT 18/12/2021 DETYRIM I PRAPAMBETUR
|
950,000 |
49121130012023
|
|
11.01.2024
reg. 09.01.2024 |
Bashkia Roskovec (0909) |
Shpenzime per aktivitete sociale per personelin
BASHKIA ROSKOVEC PER AKTIVITETE SPORTIVE FAT 1 DT 11/04/2023
|
1,000,000 |
48821130012023
|
|
26.12.2023
reg. 20.12.2023 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2113001 Bashkia Roskovec, Nderhyrje emergjente ne fshatin Ngjeqar Sit Perfundimtar. date.13.10.2022, fatura tatimore nr.18/2023 da...
|
2,187,423 |
44521130012023
|
|
15.08.2023
reg. 14.08.2023 |
Komuna Dropull I Poshtem (1111) |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
2452001, Bashkia Dropull. kthim garanci projekti, Rehabilitim i digave. certifikat e marrjes ne dorezim te punimeve e perkohshme d...
|
179,465 |
32824520012023
|
|
08.08.2023
reg. 03.08.2023 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2113001 Bashkia Roskovec Asfaltim rruge "Faik Kapo", Fatura nr.12 date.02.08.2023
|
2,815,587 |
28521130012023
|
|
29.05.2023
reg. 26.05.2023 |
Bashkia Roskovec (0909) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
RKNS I RRUGES GJONAS -STAN FAT 30 SERI 52607230 DT 28/08/2020DT20/04/2022
|
3,204,394 |
19621130012023
|
|
02.05.2023
reg. 28.04.2023 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
EMERGJENC NE FSHATIN NGJEQAR FAT 5/2023 DT 26/04/2023
|
1,917,679 |
15421130012023
|
|
02.05.2023
reg. 27.04.2023 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
RKNSTR I RRUGES GJONAS STAN FAT 30 SERI 52607230 DT 28/08/2023
|
1,900,000 |
13721130012023
|
|
15.03.2023
reg. 09.03.2023 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
SIT PRF RKNSTR I RRUGES RRETHRROT. VAJZA MYZEQARE FAT 8/2021 DT 18/11/2021
|
2,276,640 |
8321130012023
|
|
23.01.2023
reg. 20.01.2023 |
Bashkia Roskovec (0909) |
Te tjera transferime korrente
FUQEZIMI I STACIONIT TE POMPIMIT SUK-ARAPAF KNTR 6990 DT 26/07/2022 FAT 70/2022 DT 31/12/2022
|
1,626,948 |
46921130012022
|
|
12.01.2023
reg. 10.01.2023 |
Bashkia Roskovec (0909) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
NDERH EMERGJ NE FSHATIN NGJEQAR NJ. ADM KURJAN KNTR 9217 DT 13/10/2022,FAT 66/2022 DT 30/12/2022
|
2,935,112 |
46621130012022
|
|
29.12.2022
reg. 29.12.2022 |
Bashkia Roskovec (0909) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
RKNSTR I RRUGES SE VARREZAVE B. ROSKOVEC FAT 10 SERI 52607220 DT 25/10/2019
|
3,954,715 |
44921130012022
|
|
27.12.2022
reg. 27.12.2022 |
Bashkia Roskovec (0909) |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
GARANCI PUNIMI PER RKNSTR I RUGES RRETH ROT VAJZA MYZEQARE UT 299 DT 20/12/2022 SIT PRF 31/05/2021,AKT KOL 24/06/2021,CERT PERFR E...
|
112,493 |
43621130012022
|
|
12.12.2022
reg. 09.12.2022 |
Bashkia Roskovec (0909) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
SIT 1 NDREHYRJE EMERGJ NE FSHATIN NGJEQAR SHKARJE RRUGE KNTR 9217 DT 13/10/2022 FAT 64/2022 DT 29/11/2022
|
10,277,812 |
41721130012022
|
|
21.11.2022
reg. 18.11.2022 |
Bashkia Roskovec (0909) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
SIT PRF PER PERFORCIM I URES NE SUK 2 FAT 21/2021 DT 30/12/2021
|
1,368,903 |
3992113001202
|
|
24.05.2022
reg. 20.05.2022 |
Bashkia Roskovec (0909) |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
Garanci B.Rosk,urdh tit 78 dt 20/04/2022,kntr 2063 dt 24/04/2019,certif e marrjes se perhershme ne dorezim28/12/2021,prverb i marj...
|
150,000 |
21421130012022
|