|
23.01.2024
reg. 22.01.2024 |
Komisioni Qendror i Zgjedhjeve (3535) |
Sherbime te printimit dhe publikimit
1073001 KQZ - transmetimi i spoteve edukuese informuese up nr 18 dt 14.02.2023,kont nr 820/16 dt 10.03.2023 fatura 2763 dt 16.05.2...
|
100,000 |
106210730012023
|
|
13.10.2023
reg. 12.10.2023 |
Sp. Bulqize (0603) |
Sherbime telefonike
DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti , up. nr.29 dt.30.12.2022,fatura nr.6100/2023 dt.10.10.2023.
|
12,000 |
27110130652023
|
|
26.07.2023
reg. 25.07.2023 |
Sp. Bulqize (0603) |
Sherbime telefonike
DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti , up. nr.29 dt.30.12.2022,fatura nr.4225/2023 dt.20.07.2023.
|
6,000 |
19210130652023
|
|
17.07.2023
reg. 14.07.2023 |
Sp. Bulqize (0603) |
Sherbime telefonike
DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti korrik shtator 2023, up. nr.29 dt.30.12.2022,fatura nr.3564/202...
|
12,300 |
16610130652023
|
|
24.01.2023
reg. 23.01.2023 |
Sp. Bulqize (0603) |
Sherbime telefonike
DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti janar qershor 2023, up. nr.29 dt.30.12.2022,fatura nr.172/2023...
|
24,000 |
1010130652023
|
|
23.11.2022
reg. 22.11.2022 |
Sp. Bulqize (0603) |
Sherbime telefonike
Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti nentor dhjetor 2022.
|
8,000 |
25310130652022
|
|
14.10.2022
reg. 13.10.2022 |
Sp. Bulqize (0603) |
Sherbime telefonike
Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti shtator tetor 2022.
|
8,000 |
22510130652022
|
|
13.09.2022
reg. 12.09.2022 |
Sp. Bulqize (0603) |
Sherbime telefonike
Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti korrik gusht 2022.
|
8,000 |
19610130652022
|
|
22.06.2022
reg. 21.06.2022 |
Sp. Bulqize (0603) |
Sherbime telefonike
Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti qershor 2022.
|
4,000 |
13810130652022
|
|
19.05.2022
reg. 17.05.2022 |
Komisioni Qendror i Zgjedhjeve (3535) |
Sherbime te printimit dhe publikimit
Komisioni Qendror i Zgjedhjeve 1073001, likujd sherbim trasmetim spote tv fat nr 1146/22 dt 14.04.22 pv dt 22.04.2022 kontr nr 872...
|
100,000 |
27010730012022
|
|
23.03.2022
reg. 18.03.2022 |
Sp. Bulqize (0603) |
Sherbime telefonike
Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti mars maj 2022.
|
12,000 |
5010130652022
|
|
09.03.2022
reg. 08.03.2022 |
Sp. Bulqize (0603) |
Sherbime telefonike
Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti shkurt 2022.
|
4,000 |
4010130652022
|
|
10.02.2022
reg. 09.02.2022 |
Sp. Bulqize (0603) |
Sherbime telefonike
Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti janar 2022.
|
12,000 |
2210130652022
|
|
09.03.2020
reg. 06.03.2020 |
Bashkia Bulqize (0603) |
Sherbime telefonike
BASHKIA BULQIZE (2103001) likujdim sherbime interneti Janar Dhjetor 2019.
|
480,000 |
13321030012020
|
|
13.02.2020
reg. 12.02.2020 |
Bashkia Bulqize (0603) |
Sherbime telefonike
BASHKIA BULQIZE (2103001) likujdim sherbime interneti Janar Dhjetor 2019.
|
480,000 |
6821030012020
|
|
11.09.2018
reg. 10.09.2018 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
DPT, rimbursim TVSH sipas formatit miratimit 8607/8 dt. 6.9.2018 shkresa kerkese rimb 8607 dt 25.4.18
|
13,402,529 |
69410100392018
|
|
21.09.2017
reg. 20.09.2017 |
Bashkia Bulqize (0603) |
Sherbime telefonike
Bashkia Bulqize (2103001) likujdim furnitorin MARIUXHO per PO 4853 st., UP nr.101 date12.07.2016, fature nr 2 date 25.05.2017 seri...
|
474,600 |
40121030012017
|
|
08.06.2017
reg. 07.06.2017 |
Bashkia Bulqize (0603) |
Sherbime telefonike
2103001 Bashkia Bulqize (2103001) lik. sherbim interneti + telefoni fikse per faturen nr.01 dt 25.05.2017 seria 460094501,up nr.10...
|
119,400 |
23521030012017
|
|
09.09.2016
reg. 09.09.2016 |
Bashkia Peshkopi (0606) |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
bashkia lik kontr furnizimi me internet lik fat nr2 dt 3.9.16
|
50,000 |
41621060012016
|