|
06.08.2025
reg. 05.08.2025 |
Bashkia Rogozhine (3513) |
Karburant dhe vaj
BASHKIA RROGOZHINE BLERJE GRASO FATURE NR 21 DT 01.07.2025 UP NR 169 DT 31.05.2025
|
96,000 |
45421190012025
|
|
12.06.2025
reg. 11.06.2025 |
Bashkia Kavaja (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA KAVAJE RIPARIM MJETE UP NR 472 DT 10.12.2024 KONTRATE NR 547/2 DT 13.02.2025 FORMULAR NJOFTIM FITUESI NR 547/1 DT 05.02.20...
|
2,430,398 |
92321180012025
|
|
01.04.2025
reg. 28.03.2025 |
Bashkia Kavaja (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 9 DT 03.03.2025
|
5,616,158 |
45921180012025
|
|
07.03.2025
reg. 05.03.2025 |
Bashkia Rogozhine (3513) |
Sherbime te tjera
BASHKIA RROGOZHINE RIPARIM MAKINE ZJARRFIKESE, PV EMERGJENCE DT 22.10.2024 FATURE NR 48 DT 21.10.2024
|
117,600 |
12621190012025
|
|
08.11.2024
reg. 07.11.2024 |
Bashkia Kavaja (3513) |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
BASHKIA KAVAJE BLERJE MJETE TE RENDA, KONTRATE NR 3294/9 DT 11.09.2024 FATURE NR 47 DT 02.10.2024
|
23,640,000 |
183121180012024
|
|
27.09.2024
reg. 26.09.2024 |
Bashkia Rogozhine (3513) |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
BASHKIA RROGOZHINE BLERJE EKSAVATOR UP NR 157 DT 08.04.2024 KONTRATE NR 3666 DT 02.09.2024NJOFTIM FITUESI 2918/7 DT 27.08.2024 FAT...
|
1,440,000 |
60721190012024
|
|
27.09.2024
reg. 26.09.2024 |
Bashkia Rogozhine (3513) |
Te tjera transferime korrente
BASHKIA RROGOZHINE BLERJE EKSAVATOR UP NR 157 DT 08.04.2024 KONTRATE NR 3666 DT 02.09.2024NJOFTIM FITUESI 2918/7 DT 27.08.2024 FAT...
|
6,000,000 |
60621190012024
|
|
05.07.2024
reg. 04.07.2024 |
Bashkia Rogozhine (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA RROGOZHINE RIPARIM MJETI EKSKAVATOR, PV EMERGJENCE NR 2727 DT 21.06.2024 FATURE NR 26 DT 19.06.2024
|
96,000 |
39321190012024
|
|
06.12.2023
reg. 05.12.2023 |
Bashkia Kavaja (3513) |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
BASHKIA KAVAJE BLERJE MJETE TRANSPORTI KONTRATE NR 4731/5 DT 13.11.2023 UP NR 1731 PROT 02.10.2023 FATURE NR 62 DT 21.11.2023
|
7,140,000 |
193921180012023
|
|
18.09.2023
reg. 15.09.2023 |
Bashkia Rogozhine (3513) |
Pjese kembimi, goma dhe bateri
BASHKIA RROGOZHINE RIPARIM ZJARRFIKSE UP NR 122 DT 18.04.2023 FATURE NR 45 DT 15.08.2023
|
1,111,200 |
56021190012023
|
|
25.04.2023
reg. 24.04.2023 |
Bashkia Rogozhine (3513) |
Uniforma dhe veshje te tjera speciale
BASHKIA RROGOZHINE BLERJE GERSHERE RROTULLUESE PER BARIN UP NR 381 DT 19.10.2022 FATURE NR 51 DT 10.11.2022
|
996,000 |
25721190012023
|
|
20.04.2023
reg. 19.04.2023 |
Bashkia Rogozhine (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA RROGOZHINE SERVIS MJETESH UP NR 98 DT 09.03.2023 FATUR NR 17 DT 24.03.2023
|
1,168,800 |
25121190012023
|
|
20.12.2022
reg. 19.12.2022 |
Bashkia Rogozhine (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA RROGOZHINE RIPARIM MJETESH FATURE NR 50 DT 10.11.2022 UP NR 380 DT 19.10.2022
|
1,173,600 |
79721190012022
|
|
29.07.2022
reg. 28.07.2022 |
Bashkia Rogozhine (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA RROGOZHINE RIPARIM MJETI ZJARRFIKES SIPAS FATURES NR 20/2022 DT 27.04.2022 PROCES VERBAL NR 3089 DT 19.07.2022
|
112,800 |
47521190012022
|
|
11.02.2022
reg. 10.02.2022 |
Bashkia Rogozhine (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA RROGOZHINE, UP NR 408 DT 14.12.2021 FATURE NR 6 DT 27.01.2022
|
1,128,000 |
7521190012022
|
|
19.10.2021
reg. 18.10.2021 |
Bashkia Shijak (0707) |
Pjese kembimi, goma dhe bateri
2108001 BASHKIA SHIJAK FAT 22/2021 KONT 5132/1 PJESE KEMBIMI PER MJETET E BASHKISE SHIJAK
|
487,800 |
57821080012021
|
|
13.07.2021
reg. 12.07.2021 |
Bashkia Rogozhine (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA RROGOZHINE LIK FAT NR 1/2021 DT 12.03.2021 RIPARIM MJETE TE UP NR 414 DT 07.12.2020
|
839,999 |
59421190012021
|
|
17.06.2021
reg. 16.06.2021 |
Bashkia Shijak (0707) |
Pjese kembimi, goma dhe bateri
2108001 BASHKIA SHIJAK FAT 2/2021 FAT 2/2021 PJESE KEMBIMI KONT 2946/2
|
885,300 |
33221080012021
|
|
21.12.2020
reg. 18.12.2020 |
Bashkia Shijak (0707) |
Pjese kembimi, goma dhe bateri
BL PJESE KEMBIMI KONTR. 10304/3 DT 7.12.20 LIK FAT 23 DT 14.12.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
|
925,560 |
75021080012020
|
|
19.11.2020
reg. 18.11.2020 |
Bashkia Kavaja (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06....
|
350,000 |
205321180012020
|
|
19.11.2020
reg. 18.11.2020 |
Bashkia Kavaja (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06....
|
1,130,000 |
205221180012020
|
|
19.11.2020
reg. 18.11.2020 |
Bashkia Kavaja (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06....
|
500,000 |
205121180012020
|
|
19.11.2020
reg. 18.11.2020 |
Bashkia Kavaja (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06....
|
110,000 |
205021180012020
|
|
19.11.2020
reg. 18.11.2020 |
Bashkia Kavaja (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06....
|
100,000 |
204921180012020
|
|
19.11.2020
reg. 18.11.2020 |
Bashkia Kavaja (3513) |
Shpenzime per mirembajtjen e mjeteve te transportit
BASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06....
|
936,866 |
204821180012020
|