|
10.07.2026
reg. 09.07.2026 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit
2109001 Bashkia Elbasan, Qera Objekti per Qendra ditore per te moshuar, Muaji Maj 2026,Kontrate 1549 prot date.19.03.2026, Fature...
|
30,780 |
61221090012026
|
|
10.07.2026
reg. 09.07.2026 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit
2109001 Bashkia Elbasan, Qera Objekti per Qendra ditore per te moshuar, Muaji Mars-Prill 2026,Kontrate 1549 prot date.19.03.2026,...
|
61,560 |
61121090012026
|
|
10.07.2026
reg. 09.07.2026 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2109001 Bashkia Elbasan, Qera Objekti per Ndermarrjen Trajtim Studenti Muaji Maj 2026,Kontrate 1090 prot date.02.03.2026, Fature n...
|
34,200 |
61021090012026
|
|
10.07.2026
reg. 09.07.2026 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2109001 Bashkia Elbasan, Qera Objekti per Ndermarrjen Trajtim Studenti Muaji Prill 2026,Kontrate 1090 prot date.02.03.2026, Fature...
|
34,200 |
60921090012026
|
|
10.07.2026
reg. 09.07.2026 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2109001 Bashkia Elbasan, Qera Objekti per Ndermarrjen Trajtim Studenti Muaji Mars 2026,Kontrate 1090 prot date.02.03.2026, Fature...
|
34,200 |
60821090012026
|
|
17.06.2026
reg. 12.06.2026 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MA, Trans fondi grand NTS Elbasan, Aut nr prot 4323/1 dt 10.6.2026, shkresa percjellse nr 10/9 dt 3/6/2026, situac shpenz M/Maj 20...
|
1,500,000 |
25210110012026
|
|
20.05.2026
reg. 15.05.2026 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MA, Transf fondi grand NTS Elbasan, M/Prill 2026, Aut nr prot 3451/1 dt 07/05/2026, shkresa percjellse nr.10/7 dt 04/05/2026, situ...
|
1,500,000 |
18410110012026
|
|
06.05.2026
reg. 04.05.2026 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit
2109001 Bashkia Elbasan, Qera Objekti per projektin FIT per JETEN,Qendra Multifunksionale ditore per te moshuar, Muaji Shkurt 2026...
|
30,780 |
31021090012026
|
|
06.05.2026
reg. 04.05.2026 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit
2109001 Bashkia Elbasan, Qera Objekti per projektin FIT per JETEN,Qendra Multifunksionale ditore per te moshuar, Muaji Janar 2026,...
|
30,780 |
30921090012026
|
|
06.05.2026
reg. 04.05.2026 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit
2109001 Bashkia Elbasan, Qera Objekti per projektin FIT per JETEN,Qendra Multifunksionale ditore per te moshuar, Muaji Dhjetor 202...
|
30,780 |
30821090012026
|
|
28.04.2026
reg. 22.04.2026 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Janar Shkurt 2026,Kontrate 1167 prot date.03.03.2025, Fatur...
|
68,400 |
27321090012026
|
|
23.04.2026
reg. 17.04.2026 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Transf fondi grand M/Mars 2026, Aut nr prot 2598/5 dt 15/04/2026, shkresa percjellse nr 10/5 dt 1/4/2026, situac shpenz M/Mar...
|
1,500,000 |
14610110012026
|
|
26.03.2026
reg. 18.03.2026 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Trans fondi grand NTS Elbasan, M/Shkurt 2026,Aut nr prot 2030/1 dt 13/3/2026, shkresa percjellese nr 2030 dt 11/3/2026, situa...
|
1,500,000 |
10510110012026
|
|
04.03.2026
reg. 26.02.2026 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Dhjetor 2025,Kontrate 1167 prot date.03.03.2025, Fature nr....
|
34,200 |
11621090012026
|
|
24.02.2026
reg. 20.02.2026 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Trans fondi grand NTS Elbasan, M/Janar 2026, Aut nr prot 1092/1 dt 19/02/2026, shkresa percjellse nr 1092 dt 6/2/2026, situac...
|
1,500,000 |
5910110012026
|
|
23.12.2025
reg. 22.12.2025 |
Qendra Sociale Balashe Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2025 Agjensia Sherb Social Elbasan Qera ambjenti nentor urdher titullari dt 08.09.2025 fature nr.209.dt 19.12.2025 konr ne 1472/1...
|
30,780 |
53121090172025
|
|
16.12.2025
reg. 11.12.2025 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Transf fondi grand NTS Elbasan, aut nr prot 7182/1 dt 9/12/2025, situac shpenz M/Tetor 2025
|
1,500,000 |
66410110012025
|
|
11.12.2025
reg. 10.12.2025 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Nentor 2025,Kontrate 1167prot date.03.03.2025, Fature nr.20...
|
34,200 |
106821090012025
|
|
11.12.2025
reg. 10.12.2025 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Tetor 2025,Kontrate 1167prot date.03.03.2025, Fature nr.198...
|
34,200 |
106721090012025
|
|
21.11.2025
reg. 20.11.2025 |
Qendra Sociale Balashe Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2025 Agjensia Sherb Social Elbasan Qera ambjenti tetor urdher titullari dt 08.09.2025 fature nr.202.dt 19.11.2025 konr ne 1472/1 d...
|
30,780 |
47921090172025
|
|
31.10.2025
reg. 30.10.2025 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Shtator 2025,Kontrate 1167prot date.03.03.2025, Fature nr.1...
|
34,200 |
94021090012025
|
|
30.10.2025
reg. 29.10.2025 |
Qendra Sociale Balashe Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2025 Agjensia Sherb Social Elbasan Qera ambjenti prill urdher titullari dt08.09.2025 fature nr.176.dt 20.10.2025
|
30,780 |
42421090172025
|
|
27.10.2025
reg. 22.10.2025 |
Aparati Ministrise Arsimit e Shkences (3535) |
Te tjera transferta per institucionet jo-fitim prurese
MAS, Trans fondi grand NTS Elbasan, M/Tetor 2025, Aut nr prot 6409/1 dt 21/10/2025, shkresa percjellse nr 12/18 dt 10/10/2025, sit...
|
1,500,000 |
58710110012025
|
|
24.10.2025
reg. 23.10.2025 |
Qendra Sociale Balashe Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2025 Agjensia Sherb Social Elbasan qera ambjenti gusht urdher titullari dt.08.09.2025 kontrat nr1472/1 dt19.03.2025 fature nr 117...
|
30,780 |
37621090172025
|
|
24.09.2025
reg. 22.09.2025 |
Bashkia Elbasan (0808) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Gusht 2025,Kontrate 1167prot date.03.03.2025, Fature nr.91/...
|
34,200 |
80621090012025
|