|
11.04.2025
reg. 10.04.2025 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
2107014/ND RRUGA /FAT 53 KONT 444/8 AUTOMJET ME QERA
|
555,000 |
7721070142025
|
|
12.08.2024
reg. 08.08.2024 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
2107014/ND.RRUGA/FAT 179 KONT 444/8 DHENIE ME QERA AUTOMJETI
|
555,000 |
28021070142024
|
|
15.05.2024
reg. 14.05.2024 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
2107014/ND.RRUGA/KONT 93/11 DT 24.04.2024 FAT 104 DHENIE AUTOMJETI ME QERA
|
555,000 |
12121070142024
|
|
08.03.2024
reg. 07.03.2024 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
2107014/ND.RRUGA/FAT 6 DHENIE MJETI ME QERA KONTRATA 444/8
|
555,000 |
5321070142024
|
|
08.09.2023
reg. 06.09.2023 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
LIK FATURA 127 PER DHENIE ME QERA AUTOMJETI/ ND RRUGA 2107014
|
1,665,000 |
27021070142023
|
|
06.04.2023
reg. 04.04.2023 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1058378 dt 3.02.2023
|
7,453,616 |
105837810100392023
|
|
28.12.2022
reg. 27.12.2022 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
2107014 NDERMARRJA RRUGA KONTR 161/10 DT 4.8.2022 MARRJE ME QERA MJET TRANSPORTI LIK FAT199/2022 DT 9.11.2022 KONTR 161/10 DT4.8.2...
|
555,000 |
37821070142022
|
|
08.11.2022
reg. 07.11.2022 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 978725 dt 03.8.2022
|
4,551,287 |
97872510100392022
|
|
15.09.2022
reg. 14.09.2022 |
Universiteti "I.Qemali", Vlore (3737) |
Shpenzime per te tjera materiale dhe sherbime operative
1011136 UNIVERSITETI SHERBIM TRANSPORTI TOKESOR NE KUADER TE PROJEKTIT AFRIMED, KONTR.NR.1904/4, DT.24.12.2021, FAT.NR.165/2022, D...
|
39,000 |
80110111362022
|
|
15.09.2022
reg. 14.09.2022 |
Universiteti "I.Qemali", Vlore (3737) |
Shpenzime per te tjera materiale dhe sherbime operative
1011136 UNIVERSITETI SHERBIM TRANSPORTI TOKESOR NE KUADER TE PROJEKTIT AFRIMED, KONTR.NR.1904/4, DT.24.12.2021, FAT.NR.165/2022, D...
|
195,000 |
79910111362022
|
|
19.07.2022
reg. 14.07.2022 |
Universiteti "I.Qemali", Vlore (3737) |
Udhetim i brendshem
1011136 UNIVERSITETI EKSPEDITA PER STUDENTET E FAKULTETIT TE SHKENCAVE TEKNIKE DHE NATYRORE, KONTR.NR.595/2, DT.04.05.2022, FAT.NR...
|
539,880 |
62110111362022
|
|
24.05.2022
reg. 23.05.2022 |
Ndermarrja Rruga (0707) |
Sherbime te tjera
MARRJE ME QERA AUTOMJET FAT 73 DT 14.04.2022 /0707/ NDERMARRJA RRUGA
|
537,000 |
8721070142022
|
|
25.01.2022
reg. 24.01.2022 |
Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) |
Shpenz. per rritjen e AQT - makina
2141032 blerje automj,sh Min Inf 9681d24.12.21,21kon345 dt 9.3.21,up253 dt 21.10.20,ub kvo257 dt 22.10.20 fnjk 1461 dt 21.10.20njo...
|
2,730,000 |
521410322021
|
|
25.01.2022
reg. 24.01.2022 |
Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) |
Shpenz. per rritjen e AQT - makina
2141032 blerje automj,sh Min Inf 9681d24.12.21,21kon345 dt 9.3.21,up253 dt 21.10.20,ub kvo257 dt 22.10.20 fnjk 1461 dt 21.10.20njo...
|
3,000,000 |
421410322021
|
|
25.01.2022
reg. 24.01.2022 |
Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) |
Shpenz. per rritjen e AQT - makina
2141032 blerje automj,sh Min Inf 9681d24.12.21,21kon345 dt 9.3.21,up253 dt 21.10.20,ub kvo257 dt 22.10.20 fnjk 1461 dt 21.10.20njo...
|
3,330,000 |
321410322021
|
|
17.11.2021
reg. 16.11.2021 |
Ndermarrja Rruga (0707) |
Sherbime te tjera
2107014 NDERMARJA RRUGA/ QERA AUTOMJETI FAT 58 DT 10.11.2021
|
537,000 |
40121070142021
|
|
13.09.2021
reg. 10.09.2021 |
Ndermarrja Rruga (0707) |
Sherbime te tjera
2107014 NDERMARJA RRUGA QERA AUTOMJETI FAT 31 DT 08.09.2021
|
537,000 |
27621070142021
|
|
15.06.2021
reg. 14.06.2021 |
Ndermarrja Rruga (0707) |
Sherbime te tjera
2107014 NDERMARJA RRUGA DHENIE AUTOMJETI ME QERA FAT 2 DT 10.06.2021
|
537,000 |
12721070142021
|
|
07.06.2021
reg. 04.06.2021 |
Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) |
Shpenzime te tjera transporti
2021 D R O SH POSTA FAT 1/2021 DAT 03.06.2021
|
110,400 |
5810131512021
|
|
27.09.2019
reg. 26.09.2019 |
Bashkia Ura Vajgurore (0202) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
Bashkia U-V 2167001, clirim garancie per objekt blerje autoveture, p v marjes dorezim 857/2 dt 22.06.2018,c garancie 2541 dt 23.09...
|
162,000 |
70821670012019
|
|
12.02.2019
reg. 08.02.2019 |
Bashkia Ura Vajgurore (0202) |
Shpenz. per rritjen e AQT - makina
Bashkia U-V 2167001,kontrata nr 867,1 date 19.06.2018 blerje autoveture FAT NR 6 DT 22.06.2018 P VERBAL MARJES DOREZIM
|
2,128,000 |
6321670012019
|
|
07.01.2019
reg. 27.12.2018 |
Bashkia Vlore (3737) |
Shpenz. per rritjen e AQT - mjete te tjera
blerje makine bashkia 2146001 kont 10682 dt 12.12.2018 u,prok 223 dt 09.10.2018 fat 39 dt 27.12.2018 f.hyrje 66 dt 27.12.2018
|
2,124,000 |
127221460012018
|
|
17.07.2018
reg. 16.07.2018 |
Bashkia Ura Vajgurore (0202) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz. per rritjen e AQT - makina
2167001 bashkia ure vajgurore pagese urdher prokurimi 867 dt 03.05.2018,proces verbali 28.05.2018, kontrata dt 19.06.2018, fatura...
|
950,000 |
43421670012018
|
|
03.05.2018
reg. 02.05.2018 |
Shkoll. Prof."Pavarsia" Vlore (3737) |
Shpenzime te tjera transporti
1010273 SH INDUSTRIALE SHERBIME TRANSPORTI PER OLIMPIADA,PANAIR UP 5 DT 13.04.2018, FT 64 DT 23.04.2018, FTES OFERTE
|
227,800 |
2610102732018
|
|
26.04.2018
reg. 25.04.2018 |
Shkoll. Prof."Tregtare" Vlore (3737) |
Shpenzime te tjera transporti
1010274 SH TREGTARE SHERBIME TRANSPORTI FAT 60 DT 13.04.2016, FTES OFERTE, UP NR 3 DT 13.04.2016,.KLASIFIKIM PERFUNDIMT
|
143,760 |
2110102742018
|