|
29.08.2025
reg. 22.08.2025 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujd per shpenzime noteriale Kontr sherbimi vzhd 424/4 dt 24.4.2023 Scan USH 517/2024 UK 1234 dt 27.6.202...
|
24,800 |
335421010012025
|
|
21.07.2025
reg. 18.07.2025 |
Komisariati i Policise Kukes (1818) |
Shpenzime per tatime dhe taksa te paguara nga institucioni
1016030-Dr Policise Kukes pagese tarife noteriale per kontrate shitjesipas fat nr 225 dt 09.07.2025
|
4,600 |
19410160302025
|
|
18.07.2025
reg. 14.07.2025 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Lik shpenz noteriale Kont sherb vzhd 424/4dt24.04.23scan ush 517/2024UK vzhd 1655dt11.06.24Fat 135/2025dt30...
|
24,800 |
264721010012025
|
|
01.07.2025
reg. 26.06.2025 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujd Shpenzime noteriale Kontr sherbimi vzhd 424/4 dt 24.4.23 Scan USH 517/2024 UK vzhd 1655 dt 11.6.24 F...
|
37,200 |
224521010012025
|
|
01.04.2025
reg. 28.03.2025 |
Komisariati i Policise Lezhe (2020) |
Shpenzime per tatime dhe taksa te paguara nga institucioni
DREJT VEND POLICISE LEZHE LIK FAT 82DT 18.03.2025,URDH PROK 3/1 DT 13.03.2025,AUTORIZIM NR 1584 DT 06.03.2025, DVP LEZHE, PV 7 DT...
|
4,600 |
148 10160312025
|
|
27.03.2025
reg. 18.03.2025 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujd per shpenzime noteriale Kontr sherb vzhd 424/4 dt24.4.23 Scan USH 517/2024 UK vzhd 1655 dt11.6.24 Fa...
|
204,800 |
71721010012025
|
|
18.03.2025
reg. 12.03.2025 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujd per Shpenzime noteriale Kontr sherb vzhd 424/4 dt24.4.23 Scan USH 517/2024 UK vzhd 1655 dt 11.6.24 F...
|
12,400 |
62421010012025
|
|
13.03.2025
reg. 07.03.2025 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujd Shpenzime noteriale Kontr sherb vzhd 424/4 dt 24.4.23 Scan USH 517/2024 Urdher Kryetari vzhd 1655 dt...
|
186,000 |
46521010012025
|
|
31.12.2024
reg. 26.12.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujd per shpenzime noteriale Kontr sherb vzhd 424/4 dt24.4.23 (Scan USH 517/2024) UK vzhd 1655, dt11.6.24...
|
89,600 |
621721010012024
|
|
26.11.2024
reg. 21.11.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujd per shpenzime noteriale Kntr sherbimi ne vzhd 424/4 24.4.2023 skn ush 517/2024 Urdh kryet vzhd 1655...
|
192,000 |
557121010012024
|
|
14.10.2024
reg. 08.10.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujdim per shpenzime noteriale Kont sherbimi vzhd 424/4 dt 24.4.23 (Scan USH 517/2024) UK vzhd 1655 dt11....
|
76,800 |
477621010012024
|
|
09.10.2024
reg. 03.10.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Lik per shpenz noteriale Kont sherb vzhd 424/4dt24.04.23 scan ush 517/2024 Fat 271/2024 dt 30.07.24 PV mrrj...
|
210,800 |
468721010012024
|
|
09.10.2024
reg. 03.10.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Lik per shpenz noteriale Kont sherb vzhd 424/4dt24.04.23 scan ush 517/2024 Fat296dt31.08.24 PV mrrj drz dt...
|
378,200 |
468221010012024
|
|
08.07.2024
reg. 01.07.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujdim Shpenzime noteriale Kont sherb 424/4 dt24.4.23 (Scan USH 517/2024) Fat 93/2024 dt29.2.24 PV marr d...
|
86,800 |
266621010012024
|
|
08.07.2024
reg. 01.07.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujd per Shpenzime noteriale Kontrate sherb vzhd 424/4 dt24.4.23 (Scan USH 517/2024) Fat 37/2024 dt31.1.2...
|
86,800 |
266521010012024
|
|
08.07.2024
reg. 01.07.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujd per Shpenzime noteriale Kontr sherb vzhd 424/4 dt24.4.23 (Scan USH 517/2024) Fat 131/2024 dt30.3.24...
|
24,800 |
266321010012024
|
|
02.05.2024
reg. 30.04.2024 |
Komisioni i Prokurimit Publik (3535) |
Sherbime te tjera
1090001 Kom Prok Publik 2024, sherbim perkthim materiali, kontrate nr 391/2 dt 19.02.2024, fature nr 144 dt 08.04.2024, proc verba...
|
21,120 |
22910900012024
|
|
02.05.2024
reg. 30.04.2024 |
Komisioni i Prokurimit Publik (3535) |
Sherbime te tjera
1090001 Kom Prok Publik 2024, sherbim perkthim materiali, kontrate nr 391/2 dt 19.02.2024, fature nr 139 dt 02.04.2024, proc verba...
|
88,320 |
22810900012024
|
|
02.05.2024
reg. 30.04.2024 |
Komisioni i Prokurimit Publik (3535) |
Sherbime te tjera
1090001 Kom Prok Publik 2024, sherbim perkthim materiali, kontrate nr 391/2 dt 19.02.2024, fature nr 105 dt 11.03.2024, proc verba...
|
94,080 |
22710900012024
|
|
02.05.2024
reg. 30.04.2024 |
Komisioni i Prokurimit Publik (3535) |
Sherbime te tjera
1090001 Kom Prok Publik 2024, sherbim perkthim materiali, memo nr 391/1 dt 19.02.2024, UP nr 391/1 dt 19.02.2024,kontrate nr 391/2...
|
78,720 |
22610900012024
|
|
16.04.2024
reg. 15.04.2024 |
Komisioni i Prokurimit Publik (3535) |
Sherbime te tjera
1090001 Kom Prok Publik 2024, sherbim perkthim materiali, UP nr 3250/17 dt 13.02.24, kontr nr 3250/18 dt 15.02.24, fature nr 76 dt...
|
1,560 |
15510900012024
|
|
16.04.2024
reg. 15.04.2024 |
Komisioni i Prokurimit Publik (3535) |
Sherbime te tjera
1090001 Kom Prok Publik 2024, sherbim perkthim materiali, UP nr 3250/11 dt 07.02.24, kontr nr 3250/13 dt 07.02.24, fature nr 65 dt...
|
1,920 |
15410900012024
|
|
03.04.2024
reg. 01.03.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujdim shpenzime noteriale Fature 134/2023 28.04.2023 Procesverbal marrje ne dorezim 28.04.2023 Kontrate...
|
99,200 |
50521010012024
|
|
29.03.2024
reg. 21.03.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Lik per shpenzime noteriale Fat 244/2023 dt 31.07.23 PV arrj ne drz dt 31.07.23 Kont sherb 424/4 dt 24.04.2...
|
310,000 |
86521010012024
|
|
18.03.2024
reg. 01.03.2024 |
Bashkia Tirana (3535) |
Shpenzime per te tjera materiale dhe sherbime operative
2101001 Bashkia Tirane Likujdim shpenzime noteriale Fature 204/2023 21.06.2023 Procesverbal marrje ne dorezim 21.06.2023 Kontrate...
|
124,000 |
51721010012024
|