|
14.09.2018
reg. 12.09.2018 |
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) |
Shpenzime te tjera transporti
Agj komb zonave te mbrojtura sherbim p emergjence 11.9.18 fat 25.8.18 seri 007962
|
9,800 |
19310260872018
|
|
12.07.2018
reg. 10.07.2018 |
Bashkia Corovode (0232) |
Karburant dhe vaj
Shpenzime te tjera transporti
2139001 Fature nr.08 seri 007951 dt.04.07.2018 Flete hyrje nr.25 dt.04.07.2018 U-blerje 7152 "Karburant dhe shpenzime transporti"B...
|
99,000 |
60821390012018
|
|
17.04.2018
reg. 16.04.2018 |
Nd-ja Sherbimeve Publike (0232) |
Shpenzime te tjera transporti
2139008 Fature nr.12 seri 007947 dt.13.04.2018;U-blerje 7034;Nd-ja Sherbimeve Publike SKRAPAR
|
83,000 |
6021390082018
|
|
15.12.2017
reg. 14.12.2017 |
Bashkia Corovode (0232) |
Shpenzime per mirembajtjen e mjeteve te transportit
2139001 Fature 23/007337;U-Blerje 6886;Shpenzime te tjera transp.U-Prok.nr.129 dt.10.11.2017;F-hyrja nr.68 dt.16.11.2017 Bashkia S...
|
23,500 |
127921390012017
|
|
15.12.2017
reg. 12.12.2017 |
Drejtoria e shendetit publik Skrapar (0232) |
Pjese kembimi, goma dhe bateri
1013044 Fature 30 seri 007933 dt 11.12.2017 Urdh Blerje 6884 Urdher prokurimi 10 dt 05.12.2017 "Bateri per makinen tip TOYOTA" Dre...
|
17,000 |
14510130442017
|
|
25.10.2017
reg. 23.10.2017 |
Bashkia Corovode (0232) |
Shpenzime te tjera transporti
2139001 Fature 15/007338;U-Blerje 6802;Shpenzime te tjera transp.U-Prok.nr.121 dt.18.10.2017;F-hyrja nr.60 dt.23.10.2017 Bashkia S...
|
98,250 |
108921390012017
|
|
20.10.2017
reg. 18.10.2017 |
Bashkia Corovode (0232) |
Pjese kembimi, goma dhe bateri
2139001 Fature 26/007335;U-Blerje 6796;Blerje goma per makinen tip OPEL Frontiera"U-Prok.nr.117 dt.26.09.2017; Bashkia SKRAPAR
|
98,000 |
108021390012017
|
|
25.05.2017
reg. 24.05.2017 |
Bashkia Corovode (0232) |
Shpenzime te tjera transporti
2139001 Fature 41 seri 007923 dt 22.05.2017 Ur blerje 6571 Ur prokurim 65 dt 16.05.2017 Pr verbal dt 22.05.2017 shpenzime transpor...
|
27,000 |
55521390012017
|
|
23.05.2017
reg. 19.05.2017 |
Bashkia Corovode (0232) |
Shpenzime te tjera transporti
Karburant dhe vaj
2139001 Fature 34 seri 007922 dt 19.05.2017 Urdher Blerje 6563 Urdher prokurim nr 67 dt 18.05.2017 pr verbal f5 dt 19.05.2017 karb...
|
52,500 |
55321390012017
|
|
04.05.2017
reg. 03.05.2017 |
Bashkia Corovode (0232) |
Shpenzime te tjera transporti
2139001 Fature 23 seri 002066 dt 12.04.2017 Ur prokurim 43 dt 10.04.2017 proces verbal f5 dt 12.04.2017 urdher blerje 6535 Shpenz...
|
38,600 |
48021390012017
|
|
01.03.2017
reg. 28.02.2017 |
Bashkia Corovode (0232) |
Shpenzime te tjera transporti
2139001 Fature 13 seri 002061 dt 16.02.2017 proc verbal emergjence dt 16.02.2017 Urdher prokurim nr 13 dt 15.02.2017 ur blerje 642...
|
25,000 |
22021390012017
|
|
27.02.2017
reg. 24.02.2017 |
Nd-ja Sherbimeve Publike (0232) |
Shpenzime te tjera transporti
2139008 Fature 02 seri 7222655 dt 13.01.2017 urdher prokurimi 1/1 dt 13.01.2017 pr-verb emergjence ur blerje 6426 Shpenzime transp...
|
99,000 |
2921390082017
|
|
20.02.2017
reg. 17.02.2017 |
Bashkia Corovode (0232) |
Shpenzime te tjera transporti
2139001 Fature 06 seri 002060 dt 10.02.2017 proc verbal dt 10.02.2017 Urdher prokurim nr 8 dt 09.02.2017 ur blerje 6417 Sherbim mj...
|
48,400 |
19321390012017
|
|
19.12.2016
reg. 16.12.2016 |
Bashkia Corovode (0232) |
Shpenzime te tjera transporti
Karburant dhe vaj
2139001 Fature 08 seri 002042 dt 29.11.2016 U-Blerje 6315 U-prok.111 dt.29.11.2016 karburant e te tjera Bashkia SKRAPAR
|
20,300 |
143421390012016
|
|
03.11.2016
reg. 03.11.2016 |
Bashkia Corovode (0232) |
Pjese kembimi, goma dhe bateri
2139001 Fature 14 seri 002027 dt 28.10.2016(U-Bl 6212)U-prok.96 dt.27.10.2016 Bashkia SKRAPAR
|
29,000 |
126921390012016
|
|
03.11.2016
reg. 03.11.2016 |
Bashkia Corovode (0232) |
Shpenzime per mirembajtjen e mjeteve te transportit
2139001 Fature 13 seri 002026 dt 19.10.2016(U-Bl 6211)U-prok.94 dt.18.10.2016 Bashkia SKRAPAR
|
34,500 |
126821390012016
|
|
26.09.2016
reg. 22.09.2016 |
Bashkia Corovode (0232) |
Shpenzime per mirembajtjen e mjeteve te transportit
2139001 Fature 15 seri 002337 dt 02.09.2016 Pr verb emergjence dt 02.09.2016 Bashkia SKRAPAR
|
294,100 |
109021390012016
|
|
19.09.2016
reg. 15.09.2016 |
Dega e Thesarit Skrapar (0232) |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1010032 Fature 13 seri 002330 dt 02.09.2016 urdh prok 06 dt 23.08.2016 Dega e Thesarit Skrapar
|
17,300 |
10610100322016
|
|
22.08.2016
reg. 22.08.2016 |
Bashkia Corovode (0232) |
Pjese kembimi, goma dhe bateri
2139001 Fature 07 seri 002143 dt 06.07.2016 Ur-prok 55 dt 06.07.2016 Bashkia SKRAPAR
|
33,000 |
97621390012016
|
|
15.07.2016
reg. 14.07.2016 |
Bashkia Corovode (0232) |
Shpenzime per mirembajtjen e mjeteve te transportit
2139001 Fature 06 seri 002138 dt 09.07.2016 urdh prok 58 dt 07.07.2016 Bashkia SKRAPAR
|
78,500 |
86221390012016
|
|
18.02.2016
reg. 17.02.2016 |
Bashkia Corovode (0232) |
Pjese kembimi, goma dhe bateri
2139001 Fature 2 seri 001729 dt 17.02.2016 Bashkia SKRAPAR
|
198,365 |
17721390012016
|
|
30.12.2015
reg. 29.12.2015 |
Dega e Thesarit Skrapar (0232) |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1010032 Fature 26 seri 001726 dt 24.12.2015 Ur prok 16 dt 03.12.2015 Dega e Thesarit SKRAPAR
|
27,500 |
15310100322015
|
|
30.12.2015
reg. 29.12.2015 |
Dega e Thesarit Skrapar (0232) |
Pjese kembimi, goma dhe bateri
1010032 Fature 25 seri 001725 dt 24.12.2015 Ur prok 10 dt 15.09.2015 Dega e Thesarit SKRAPAR
|
11,900 |
15210100322015
|
|
22.10.2015
reg. 21.10.2015 |
Nd-ja Ruget Rurale (0232) |
Shpenzime per mirembajtjen e mjeteve te transportit
2032012 Fature 21 seri 001714 dt 21.09.2015 ur prok 5 dt 21.09.2015 Nd ja e Rrugeve Rurale SKRAPAR
|
99,500 |
11820320122015
|