|
13.01.2022
reg. 12.01.2022 |
Bashkia Shkoder (3333) |
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Shkoder Shpenzime ceremoniale Up nr 1302 dt 15.12.2021 Pv nr 24007/1 dt 17.12.2021 fat nr 4 dt 23.12.2021 fh nr 164 dt 23....
|
247,000 |
188021410012021
|
|
23.11.2021
reg. 22.11.2021 |
Bashkia Shkoder (3333) |
Te tjera transferta per institucionet jo-fitim prurese
2141001,proj Nda deti ne mal-nje liqe ndal,kont vazhd 1480/2 dt 14.05.21,ft 2/2021 dt 30.09.2021, sit financ 2 dt 30.09.2021, rap...
|
692,500 |
158521410012021
|
|
23.11.2021
reg. 22.11.2021 |
Bashkia Shkoder (3333) |
Te tjera transferta per institucionet jo-fitim prurese
2141001,proj Nda deti ne mal-nje liqe ndal,mirshpall thirrjes 1480/2 dt 1480/2 dt 05.2.2021,vendim shpall rezultat 114 dt 7.4.21,k...
|
657,500 |
158421410012021
|
|
28.10.2021
reg. 27.10.2021 |
Bashkia Shkoder (3333) |
Te tjera transferta per institucionet jo-fitim prurese
2141001Tradition is the future Promoting,Mir shp thirjes proj propoz me metodologji LOD nr 1480/2 dt 05.02.2021 vendim shpall rezu...
|
1,440,000 |
142321410012021
|
|
23.08.2021
reg. 20.08.2021 |
Bashkia Korce (1515) |
Te tjera transferta per institucionet jo-fitim prurese
BASHKIA KORCE (2122001) PAG.KONTRIB.FINANC.PER ZBATIMIN E PROJ.RELOAD PER V.2021,VKB NR.115,61 DT 26.10.17,17.05.18,KONF.NR.877/1...
|
848,824 |
93121220012021
|
|
11.06.2021
reg. 10.06.2021 |
Bashkia Korce (1515) |
Te tjera transferta per institucionet jo-fitim prurese
BASHKIA KORCE (2122001) PAG.KONTRIB.FINANC.PER ZBATIMIN E PROJ.RELOAD PER V.2021,VKB NR.115,61 DT 26.10.17,17.05.18,KONF.NR.877/1...
|
751,176 |
63121220012021
|
|
24.07.2020
reg. 23.07.2020 |
Bashkia Shkoder (3333) |
Shpenzime per te tjera materiale dhe sherbime operative
2141001 Shpenz per cer zyrtar(blerje dhurata),up478 dt22.06.20,pv 8639/1 dt26.06.20,fat11930910 dt03.07.20,fh116 dt03.07.20,pv mar...
|
238,000 |
94321410012020
|
|
14.08.2018
reg. 13.08.2018 |
Bashkia Shkoder (3333) |
Shpenzime per te tjera materiale dhe sherbime operative
2141001,akomidim dhe trajtim ushqimor per pjesmarres aktivitet beach volley, up nr 568 dt 17.07.2018, ftese oferte 9871/23 dt 17.0...
|
401,000 |
114421410012018
|
|
14.07.2015
reg. 14.07.2015 |
Qendra Kombtare e Kinematografise (3535) |
Transferta per Albafilm
604,Qendra Kombetare Kinematografise, PROMOCION FESTIVALI, VENDIM KMP 76 D 19/2/15, VENDIM 80 D 23/2/15, FAT 18 D 10/5/15 S 215048...
|
96,000 |
11910570012015
|