|
19.06.2026
reg. 18.06.2026 |
Bashkia Peshkopi (0606) |
Te tjera materiale dhe sherbime speciale
2106001, Bashkia Diber, blerje materiale ndertimi, proces verbal emergjence dt08.09.2023,fature nr13 dt08.09.2023, flete hyrje nr2...
|
119,400 |
37021060012026
|
|
17.06.2025
reg. 16.06.2025 |
Bashkia Peshkopi (0606) |
Shpenzime te tjera transporti
2025 Bashkia Diber shpenzime transporti KZAZ-KQZ proces verbal i rasteve te emergjences form 4 dt 30.05.2025 ft nr 8 situacion nr...
|
120,000 |
36221060012025
|
|
07.01.2025
reg. 06.01.2025 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2024 Bashkia Diber shkarkim dhe ngarkim i materialeve te ndertimit up nr 221 dt 20.06.2024 kon nr 2362 dt 03.07.2024 ft nr 47 situ...
|
456,000 |
88621060012024
|
|
16.12.2024
reg. 13.12.2024 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2024 Bashkia Diber shpenzime per blerje materiale per pedonalen viti 2023 formular nr 4 dt 04.09.2023 ft nr 12 fh 26 pv marrje ne...
|
119,520 |
847210600120241
|
|
29.05.2024
reg. 28.05.2024 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2024, Bashkia Diber, 2106001, shpenzime per blerje materiale rrethim fushes se mbetjeve, fature nr16, dt22.09.2023, flete hyrje nr...
|
119,880 |
31021060012024
|
|
15.04.2024
reg. 12.04.2024 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2024, Bashkia Diber, 2106001 formular nr 4 dt 20.02.2024 fat nr 6 flete hyrjr nr 20 pv marrje ne dorezim dt 20.02.2024 preventiv d...
|
118,560 |
157210600120241
|
|
09.10.2023
reg. 06.10.2023 |
Bashkia Peshkopi (0606) |
Shpenzime te tjera transporti
2023,Bashkia Diber,2106001Shpenzime transporti KZAZ KQZ,up nr 264/1 dt 18.05.2023,sit nr 1 dt 19.5.2023,pv marrje ne dorezim,ft nr...
|
51,000 |
71521060012023
|
|
21.07.2023
reg. 20.07.2023 |
Bashkia Peshkopi (0606) |
Shpenzime te tjera transporti
2023,Bashkia Diber,2106001,Shpenzime transporti KZAZ KQZ,pv emergjence dt 19.05.2023,sit nr 1 dt 19.5.2023,pv marrje ne dorezim,ft...
|
120,000 |
51921060012023
|
|
19.07.2023
reg. 18.07.2023 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2023,Bashkia Diber,2106001,Shpenzime per mirembajtjen e rrugeve rurale,up nr 242 dt 26.04.2023,prev,pv ofertash,ft nr 4/2023 dt 28...
|
119,000 |
51221060012023
|
|
24.04.2023
reg. 20.04.2023 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2023,Bashkia Diber,2106001,Blerje materiale per nderhyrjen ne rrugen Miravec,pv nr 4 dt 01.09.2022,ft nr 18/2022 dt 01.09.2022,pv...
|
60,000 |
270210600120231
|
|
19.04.2023
reg. 18.04.2023 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2023,Bashkia Diber,2106001,Blerje materiale per nderhyrjen ne bulevardin Elez Isufi ,formulari nr4dt17.06.2022,ft nr14/2022dt17.06...
|
119,000 |
26921060012023
|
|
21.02.2023
reg. 20.02.2023 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2023,Bashkia Diber,2106001,shpen mirembajtje,up nr 632 dt 03.11.2022,prev,pv ofertash,pv marrje ne dorezim,ft nr 25/2022 dt 01.12....
|
99,700 |
8121060012023
|
|
04.01.2023
reg. 31.12.2022 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2106001 Bashkia Diber Shpenzime mirembajtje rruge,up nr 631 dt 03.11.2022,pv ofertash,pv marrje ne dorezim dt 30.11.2022,ft nr 24/...
|
108,900 |
93721060012022
|
|
24.05.2022
reg. 20.05.2022 |
Bashkia Peshkopi (0606) |
Shpenzime te tjera transporti
2106001 Bashkia Diber sherb trasp mat zgjedh,up nr 15 dt 28.03.22,prev,proc of dt 29.03.22,kont dt 30.03.22,sit dt 31.03.22,ft nr...
|
117,000 |
30221060012022
|
|
23.12.2021
reg. 22.12.2021 |
Bashkia Peshkopi (0606) |
Te tjera materiale dhe sherbime speciale
2106001 Bashkia Diber shpen.te tjera mat.dhe sherb.opert.,pv emergjence dt.14.06.2021,preventiv,fat.nr.02/2021 dt.14.06.2021.pv ma...
|
99,624 |
107721060012021
|
|
16.07.2021
reg. 15.07.2021 |
Bashkia Peshkopi (0606) |
Shpenzime te tjera transporti
2106001 Bashkia Diber transport materiale KZAZ 19, UP 9/1 dt 26.04.2021, preventiv, PV ofertave dt 27.04.2021, kontrate dt 27.04.2...
|
117,000 |
63221060012021
|
|
24.05.2018
reg. 23.05.2018 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2106001 Bashkia materiale PV emergjence dt 13.08.17, Akt konstatimi, Preventiv, Fat 19 dt 07.08.2017, FH 114/1 dt 07.08.17, FD 695...
|
85,272 |
36621060012018
|
|
20.12.2017
reg. 19.12.2017 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2106001 Bashkia tub celiku ujesjellsi. PV emergjence dt 13.08.2017, Akt konstatimi, PV 10.08.2017, Situacion, Preventiv, FAt 21 dt...
|
40,110 |
89521060012017
|
|
20.12.2016
reg. 19.12.2016 |
Bashkia Peshkopi (0606) |
Shpenzime te tjera transporti
bashkia 2106001shpenzime transporti KZAZ 19 DIBER materiale zgjedhore
|
80,000 |
70221060012016
|
|
29.12.2015
reg. 28.12.2015 |
Bashkia Peshkopi (0606) |
Shpenzime per mirembajtjen e objekteve ndertimore
bashkia lik fat nr 12 dt 25.09.15
|
15,300 |
26021060012015
|