|
29.08.2025
reg. 18.08.2025 |
Bashkia Tirana (3535) |
Shpenzime te tjera qiraje
2101001 Bashkia Tirane Shpenzime mirembajtje qera Korrik 2025 Kontr vzhd 10833/10 dt 12.6.2023 PV 31.7.2025 Fature 185 dt 1.8.2025
|
5,043 |
328421010012025
|
|
12.08.2025
reg. 07.08.2025 |
Bashkia Tirana (3535) |
Shpenzime te tjera qiraje
2101001 Bashkia Tirane Shpenz mirembajtj qiraje Qershor 2025 Kntr vzhd 3156/6 22.2.21 Proc verb 30.6.25 Fat 83 d 2.7.2025
|
7,056 |
309921010012025
|
|
29.07.2025
reg. 21.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Shpenz ambj me qira Qershor 2025 Kont vzhd 3156/6dt22.02.21 Fat 04dt30.06.2025PV dt 30.06.25
|
69,300 |
281321010012025
|
|
29.07.2025
reg. 21.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Shpnz qiramarrje ambj Qershor 2025 Kontrat vazhd nr.10833/10 dt 12.06.2023 Proces Verbal dt 30.06.2025 Fatu...
|
68,820 |
281221010012025
|
|
29.07.2025
reg. 21.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Shpnz ambj qira Qershor 2025 Kontrat vazhd nr. 7106 dt 21.02.2017 Proces Verbal dt 30.06.2025 Fature Nr.3 d...
|
114,754 |
281021010012025
|
|
29.07.2025
reg. 21.07.2025 |
Bashkia Tirana (3535) |
Shpenzime te tjera qiraje
2101001 Bashkia Tirane Shpnz mirembajtje ambjente me qera Qershor 2025 Kontrat vazhd nr.7105 dt 21.02.2017 Proces Verbal dt 30.06....
|
4,330 |
280921010012025
|
|
29.07.2025
reg. 21.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Ambjente me qera Q.T.ZH.K Qershor 2025 Kontrat vazhd nr.7105 dt 21.02.2017 Fature nr. 2, dt. 30.06.2025 Pro...
|
52,963 |
280821010012025
|
|
29.07.2025
reg. 21.07.2025 |
Bashkia Tirana (3535) |
Shpenzime te tjera qiraje
2101001 Bashkia Tirane Shpenzime mirembajtje qera Qershor 2025 Kontr ne vazhd nr 10833/10 dt 12.06.2023 Proces Verbal dt 30.06.202...
|
4,480 |
280721010012025
|
|
29.07.2025
reg. 21.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Shpenzime qiraje Q.T.ZH,K Qershor 2025 Kontrat vazhd nr 7104 dt 21.02.2017 Fature nr. 1, dt. 30.06.2025 Pro...
|
427,364 |
280621010012025
|
|
29.07.2025
reg. 21.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Shpnz qiramarrje ambj.qera Qershor 2025 Kontrate nr. 12313, date 21.03.2024 Scan USH 2744/2024 Procesverbal...
|
182,400 |
280521010012025
|
|
29.07.2025
reg. 21.07.2025 |
Bashkia Tirana (3535) |
Shpenzime te tjera qiraje
2101001 Bashkia Tirane Shpnz mirembajtje qiraje Qershor 2025 Kontrat vazhd nr. 7106 dt 21.02.2017 Proces Verbal dt.30.06.2025 Fatu...
|
11,470 |
280421010012025
|
|
29.07.2025
reg. 21.07.2025 |
Bashkia Tirana (3535) |
Shpenzime te tjera qiraje
2101001 Bashkia Tirane Pag miremb qiraje Qershor 2025 Knt vzhd 7104dt21.02.17PV dt 30.06.25Fat 77dt02.07.25
|
41,068 |
280221010012025
|
|
21.07.2025
reg. 15.07.2025 |
Bashkia Tirana (3535) |
Shpenzime te tjera qiraje
2101001 Bashkia Tirane Shpnz mirembajtje Prill 2025 Kontrate nr. 12313, date 21.03.2024 Scan USH 2744/2024 Procesverbal date 02.05...
|
8,876 |
235121010012025
|
|
21.07.2025
reg. 11.07.2025 |
Bashkia Tirana (3535) |
Shpenzime te tjera qiraje
2101001 Bashkia Tirane Shpnz mirembajtje Maj 2025 Kont 12313dt21.03.24 scan ush 2744/2024PV dt 02.06.25PV dt 020.25Fat1322dt03.06....
|
18,958 |
234721010012025
|
|
16.07.2025
reg. 01.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Shonz mirembj ambj Maj 2025 Kntr vzhd 10833/10 12.6.23 Proc veb 2.6.25 Fat 1254 2.6.25
|
68,820 |
234221010012025
|
|
10.07.2025
reg. 01.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Shpenz qiramarrje amb qera Maj 2025 Kntr 12313 21.3.24 Scan ush2744/2024 Proc verb 2.6.25 Proc verb 2.6.25...
|
182,400 |
235921010012025
|
|
10.07.2025
reg. 01.07.2025 |
Bashkia Tirana (3535) |
Shpenzime te tjera qiraje
2101001 Bashkia Tirane Shpnz mirembj qiraje Maj 2025 Kntr vzhd 3156/6 22.2.21 Proc verb 2.6.25 Fat 1321 3.6.25
|
4,474 |
235421010012025
|
|
10.07.2025
reg. 01.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Shpnz amb qera Maj 2025 Kntr vzhd 3156/6 22.2.2021 Fat 1252 2.6.25 Proc verb 2.6.25
|
69,300 |
235321010012025
|
|
10.07.2025
reg. 01.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Ambjente me qera QTZHK Maj 2025 Kontr vzhd 7105 dt 21.2.2017 Fature 1261 dt 2.6.2025 PV 2.6.2025
|
53,109 |
234321010012025
|
|
07.07.2025
reg. 01.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Shpnz qiramarrje Prill 2025 Kntr 12313 21.3.2024 skn ush2744/24 Proc verb 2.5.25 Proc verb 2.5.25 Fat 1154...
|
182,400 |
235721010012025
|
|
07.07.2025
reg. 01.07.2025 |
Bashkia Tirana (3535) |
Shpenzime te tjera qiraje
2101001 Bashkia Tirane Shpnz mirembj ambj qera Maj 2025 Kntr vzhd 7104 21.2.2017 Proc verb 2.6.25 Fat 1285 3.6.2025
|
27,065 |
235021010012025
|
|
04.07.2025
reg. 01.07.2025 |
Bashkia Tirana (3535) |
Shpenzime te tjera qiraje
2101001 Bashkia Tirane Shpnz mirembj ambj qera Maj 2025 Kntr vzhd 7105 21.2.2017 Proc verb 2.6.25 Fat 1318 3.6.2025
|
3,160 |
234921010012025
|
|
04.07.2025
reg. 01.07.2025 |
Bashkia Tirana (3535) |
Shpenzime te tjera qiraje
2101001 Bashkia Tirane Shpenzime mirembajtje qera Maj 2025 Kontr vzhd 7106 dt 21.2.2017 PV 2.6.2025 Fature 1319 dt 3.6.2025
|
8,020 |
234821010012025
|
|
04.07.2025
reg. 01.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Shpenzime ambj qera Maj 2025 Kontr vzhd 7106 dt 21.2.2017 PV 2.6.2025 Fature 1245 dt 2.6.2025
|
115,116 |
234621010012025
|
|
04.07.2025
reg. 01.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per qiramarrje ambientesh zyre te institucioneve
2101001 Bashkia Tirane Shpenzime qera QTZHK Maj 2025 Kontr vzhd 7104 dt 21.2.2017 Fature 1243 dt 2.6.2025 PV 2.6.2025
|
427,364 |
234521010012025
|