|
30.04.2024
reg. 29.04.2024 |
Bashkia Libohove (1111) |
Pjese kembimi, goma dhe bateri
2116001 Bashkia Libohove Gj pjese kembimi automjet zjarfikes fat nr 6/2024 dt 08.04.2024 fh nr 12 dt 19.04.2024 kontr 1741/3 dt 26...
|
159,500 |
8821160012024
|
|
25.04.2024
reg. 24.04.2024 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
FT NR 7/23.04.2024 BASHKI TEPELENE
|
254,000 |
25721420012024
|
|
22.04.2024
reg. 19.04.2024 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
FT NR 5/25.03.2024 BASHKI TEPELENE
|
90,000 |
24621420012024
|
|
22.04.2024
reg. 19.04.2024 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
FT NR 4/25.03.2024 BASHKI TEPELENE
|
220,000 |
24521420012024
|
|
31.01.2024
reg. 30.01.2024 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
FT NR 7/07.12.2023 BASHKI TEPELENE MIREMBAJTJE MJETE TRANSPORTI
|
100,000 |
7021420012024
|
|
31.01.2024
reg. 30.01.2024 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
FT NR 2/12.01.204 BASHKI TEPELENE MIREMBAJTJE MJETE TRANSPORTI
|
350,000 |
6921420012024
|
|
20.10.2023
reg. 19.10.2023 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
MIREMBAJTJE FTNR 6/16.10.2023 BASHKI TEPELENE
|
200,000 |
53921420012023
|
|
06.10.2023
reg. 05.10.2023 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
ft nr 4/27.06.2023 mirembajtje mjete transporti bashki tepelene
|
409,000 |
48521420012023
|
|
24.02.2023
reg. 23.02.2023 |
Bashkia Libohove (1111) |
Pjese kembimi, goma dhe bateri
2116001 Bashkia Libohove mirembajtje mjeti te MZSH fat nr 11/2022 dt 15.12.2022 fh nr 56 dt 20.12.2022 up nr 88 dt 06.09.2022 kont...
|
269,900 |
5821160012023
|
|
10.02.2023
reg. 09.02.2023 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
Shpenzime te tjera transporti
NSHP Mallakaster,Riparim Reduktorit,PV emergjent 25.01.23,Urdher 2 dt 09.02.23, Pv konstatimi difekti marrje dorezim dt 25.01.23,F...
|
90,000 |
2221310122023
|
|
02.02.2023
reg. 01.02.2023 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
Shpenzime te tjera transporti
NSHP Mallakaster,Riparim centralino Emergjense. P.V Emergjense dt 16.01.2023,P.V Konstatimi +Marje dorezim dt 17.01.2023,Fature Nr...
|
90,000 |
1521310122023
|
|
13.01.2023
reg. 12.01.2023 |
Bashkia Tepelene (1134) |
Sherbime te tjera
SHPENZIM NEN100000 LEKE FT NR 10/15.12.2022 BASKI TEPELENE
|
99,000 |
1221420012023
|
|
14.10.2022
reg. 13.10.2022 |
Bashkia Tepelene (1134) |
Shpenzime te tjera transporti
BLERJE NEN 100000 FT NR 6/27.09.2022, UP NR 150 DT 25.09.2022 BASKI TEPELENE
|
80,000 |
60221420012022
|
|
10.10.2022
reg. 07.10.2022 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
Shpenzime per mirembajtjen e mjeteve te transportit
NSH 2131012, UProk nr 27 dt 22.09.22,PV emergjent dt 22.09.22,PV konstatimi dt 22.09.22,fatur nr 7/2022 dt 27.09.22
|
70,000 |
21521310122022
|
|
19.09.2022
reg. 16.09.2022 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
SHERBIME NEN 100000 LEKE FT NR 2/02.08.2022, URDHER NR 142/25.08.2022 BASHKI TEPELENE
|
100,000 |
52421420012022
|
|
26.08.2022
reg. 25.08.2022 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
Shpenzime per mirembajtjen e mjeteve te transportit
NSH 2131012, UProk nr 21 dt 15.07.22,PV emergjent dt 02.08.22,PV konstatimi dt 02.08.22,fatur nr 3/2022 dt 02.08.22
|
70,000 |
16221310122022
|
|
13.04.2022
reg. 12.04.2022 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
BLERJE NEN 100000 LEK , FT NR4/28.12.2021 BASHKI TEPELENE
|
93,000 |
21621420012022
|
|
27.08.2020
reg. 26.08.2020 |
Bashkia Libohove (1111) |
Pjese kembimi, goma dhe bateri
2116001 Bashkia Libohove GJ sherbime mjetit zjarrfikes fat nr 110 dt 25.07.2020 nr ser 13619318 up nr 22 dt 17.06.2020 ftese ofert...
|
260,000 |
27121160012020
|
|
11.02.2020
reg. 10.02.2020 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
BLERJE NEN 100000 FT NR 5 DT 05.02.2020 MIREMBATJE MJET TEKNOLOGJIK, &ZJAREFIKES BASHKI TEPELENE
|
119,400 |
10321420012020
|
|
12.06.2019
reg. 10.06.2019 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
BLERJE NEN 100000 LEKE FT NR 5 DT 07.06.2019 BASHKI TEPELENE
|
99,500 |
33421420012019
|
|
16.01.2019
reg. 15.01.2019 |
Bashkia Tepelene (1134) |
Sherbime te tjera
FT NR 58 DT 15.11.2018 BLERJE NEN 100000 LEKE
|
117,500 |
1821420012019
|
|
26.12.2017
reg. 20.12.2017 |
Bashkia Tepelene (1134) |
Sherbime te pastrimit dhe gjelberimit
proces verbal dt 18.12.2017 , ft nr 13 dt 18.12.2017 Bashki Tepelene
|
79,000 |
67721420012017
|
|
10.05.2017
reg. 09.05.2017 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
MIREMBAJTJE MJET TRANSPORTI FT NR 14 DT 08.05.2017 BASHKI TEPELENE
|
67,450 |
26121420012017
|
|
13.10.2016
reg. 12.10.2016 |
Bashkia Tepelene (1134) |
Shpenzime per mirembajtjen e mjeteve te transportit
MIRMBAJTJE MJETI TEKNOLOGJIK I PASTRIMIT BASHKI TEPELENE
|
49,500 |
47621420012016
|
|
06.05.2016
reg. 06.05.2016 |
Nd-ja Komunale Banesa (1111) |
Shpenzime te tjera transporti
2115008 KOMUNALE BANESA , Shpenzime transporti,fat nr. 5,dt. 03.12.2015,nr.ser. 8937161. Proces verbal i rasteve te emergjences.
|
39,000 |
3621150082016
|