|
26.06.2025
reg. 24.06.2025 |
Reparti Ushtarak Nr.1030 Berat (0202) |
Shpenzime per pritje e percjellje
1017013 rep.usht.1030 berat pagese urdher blerje 21 dt 16.06.2025 program pritje 734/4 dt 18.06.2025 fatura 116 dt 23.06.2025 shpe...
|
42,000 |
8910170132025
|
|
02.12.2024
reg. 27.11.2024 |
Reparti Ushtarak Nr.1030 Berat (0202) |
Shpenzime per pritje e percjellje
1017013 rep usht 1030 berat pagese prog i sek te pergjithem MM 16.10.2024 urdher i kom forces 29.10.2024 urdher blerje 41 dt 19.11...
|
31,500 |
13810170132024
|
|
09.10.2024
reg. 08.10.2024 |
Reparti Ushtarak nr.6670 Tirane (3535) |
Shpenzime per pritje e percjellje
1017122 reparti 6670, 2024 shpenzime pritje percjellje, program nr 1444/2 dt 09.09.2024, fature nr 178 dt 21.09.2024
|
35,000 |
30710171222024
|
|
26.01.2024
reg. 25.01.2024 |
Bashkia Berat (0202) |
Shpenzime per pritje e percjellje
2102001 bashkia berat pagese urdher prokurim 34 dt 04.07.2023 ftesa per oferte 05.07.2023 prog pritje 3248/2 dt 26.06.2023 fat 107...
|
11,460 |
110321020012023
|
|
14.11.2023
reg. 10.11.2023 |
Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) |
Kosto e trajnimit dhe seminareve
1010279 D Pergj Akred pages shp trajnimi dhe akomodim ne hotel ub 55 dt 9.11.2023 program 8.11.2023 ft 372/2023 dt 9.11.2023
|
211,000 |
16810102792023
|
|
24.05.2023
reg. 22.05.2023 |
Gjykata Kushtetuese (3535) |
Shpenzime per pritje e percjellje
1030001, Gjykata Kushtetuese , 602-pritje percjellje autoriz 344/2 dt 18.04.2023 prog 13-14 prill ft 48 dt 03.05.2023
|
75,000 |
14510300012023
|
|
25.11.2022
reg. 24.11.2022 |
Reparti Ushtarak Nr.1030 Berat (0202) |
Shpenzime per pritje e percjellje
1017013 rep usht 1030 berat pagese per pritje percjelje fature 227 dt 21.11.2022 sipas programit nr 2378/2 dt 17.11.2022
|
91,000 |
10910170132022
|
|
06.01.2022
reg. 29.12.2021 |
Bashkia Berat (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
2102001 bashkia berat pagese urdher prokurimi 32 dt dt 20.10.2021 ftesa per oferte 21.10.2021 proces verbali i realizimit te aktiv...
|
105,000 |
115421020012021
|
|
10.08.2021
reg. 06.08.2021 |
Bashkia Berat (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
2102001 bashkia berat pagese urdher prokurimi 17 dt 17.06.2021 ftesa per oferte 21.06.2021 projekti 3150 prot date 14.06.2021 fatu...
|
210,500 |
63621020012021
|