|
01.12.2021
reg. 25.11.2021 |
Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) |
Shpenz. per rritjen e te tjera AQT
1006162 AKBN 2021, lik tvsh per projektet, ft nr 10/2021 dt 16.11.2021, urdher nr 190 dt 22.11.2021,kontr nr 196/32 dt 16.09.2020
|
203,019 |
2410061622021
|
|
12.11.2021
reg. 11.11.2021 |
Bashkia Sarande (3731) |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
LIK FAT NR 8 DAT 27.10.2021,KONTRATA NR 27 DAT 27.11.2020
|
200,000 |
53321380012021
|
|
05.11.2021
reg. 04.11.2021 |
Prokuroria e rrethit Lezhe (2020) |
Shpenzime per honorare
PROKURORIA LEZHE PAG FAT NR 6 DT 14.10.2021 SIPAS URDHER SHPERBLIMIT DT 16.06.2020 PER PROC PENALE NR 936 TE VITIT 2019,EKSPERT
|
48,000 |
17610280172021
|
|
16.09.2021
reg. 14.09.2021 |
Bashkia Kamez (3535) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
2166001 Bashkia Kamez 2021-Ndertim KUN rr. Bathore, up. 7182 dt 16.09.20, pv.09.10.20,njof. fit. 7324/1 dt 09.10.2020, kont.8477 d...
|
388,453 |
93921660012021
|
|
12.07.2021
reg. 09.07.2021 |
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) |
Sherbime te tjera
1014100 Drejt Pergj Sherbimit te Proves sherbim marrje ne dorezim punimesh up nr 3 date 03.06.2021 kont 582/2 date 10.06.2021 fat...
|
44,400 |
56710141002021
|
|
07.06.2021
reg. 04.06.2021 |
Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) |
Shpenz. per rritjen e te tjera AQT
1006162 AKBN 2021, lik tvsh per ft nr 3/2021 dt 11.05.2021, kontr ne vazhd nr 196/32 dt 16.09.2020, urdher nr 71 dt 24.05.2021
|
49,292 |
910061622021
|
|
22.12.2020
reg. 17.12.2020 |
Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) |
Shpenz. per rritjen e te tjera AQT
1006162- 2020 AKBN lik TVSH projekti Games Targe Blue Deal Sme.ec, kon nr 196/32, dt 16.09.2020, ft nr 17, dt 17.11.2020, seri 247...
|
343,147 |
1810061622020
|
|
24.09.2020
reg. 22.09.2020 |
Bashkia Peshkopi (0606) |
Shpenz. per rritjen e AQ - studime ose kerkime
2106001 Bashkia Diber projektim, lik pjesor, UP 83/1 dt 11.08.2016, Njoftim fituesi APP buletin APP nr 37 dt 19.09.2016, kontr 83/...
|
1,000,000 |
74721060012020
|
|
13.11.2019
reg. 08.11.2019 |
Prokuroria e rrethit Lezhe (2020) |
Shpenzime per honorare
PROKURORIA LEZHE LIK FAT.51 DT.08.10.2019 SIPAS VEND TE SHPERBLIM DT.07.10.2019 PER PROC PENAL NR.221/2019 DHE 1035/2018 PAGESE EK...
|
96,000 |
19110280172019
|
|
25.10.2019
reg. 24.10.2019 |
Bashkia Peshkopi (0606) |
Shpenz. per rritjen e AQ - studime ose kerkime
2106001 Bashkia proj sis asfaltim rruga Peshkopi-Rabdisht, UP 14/1 dt 06.04.2017, Kontrate 14/13 dt 16.05.2017, fat 39 dt 05.09.20...
|
476,857 |
82321060012019
|
|
25.10.2019
reg. 24.10.2019 |
Bashkia Peshkopi (0606) |
Shpenz. per rritjen e AQ - studime ose kerkime
2106001 Bashkia proj obj RIk rruga kryesore-ish NB. UP83/1 dt 11.08.2016, Kontrate 83/13 dt 07.09.2016, fat 45 dt 10.03.2016
|
380,286 |
82221060012019
|
|
16.05.2019
reg. 15.05.2019 |
Prokuroria e rrethit Lezhe (2020) |
Shpenzime per honorare
PROKURORIA LEZHE LIK FAT.50 DT.24.04.2019,PAGESE EKSPERT VEND SHPERBL DT.04.04.2019,EKSPERT PER PROC PENAL NR.1186 V.2018
|
48,000 |
6310280172019
|
|
18.04.2019
reg. 17.04.2019 |
Bashkia Shijak (0707) |
Te tjera materiale dhe sherbime speciale
0707 BASHKIA SHIJAK 2108001 LIK FA T 47 DT 16.8.2019; KONTRATE 2156/1 DT 22.6.2018
|
42,397 |
17621080012019
|
|
18.05.2018
reg. 17.05.2018 |
Prokuroria e rrethit Lezhe (2020) |
Shpenzime per honorare
PROKURORIA LEZHE LIK FAT.43 DT.18.04.2018,PAGESE PER EKSPERTIMIN E KRYER NE PROC PENAL NR.700 VIT.2016
|
120,000 |
7710280172018
|
|
09.05.2018
reg. 08.05.2018 |
Bashkia Peshkopi (0606) |
Shpenz. per rritjen e AQ - studime ose kerkime
2106001 Bashkia sherb projekt UP 14/1 dt 06.04.2017, Kontr 14/13 dt 16.05.2017, Fat 39 dt 05.09.2017,
|
3,000,000 |
30421060012018
|
|
19.04.2018
reg. 18.04.2018 |
Bashkia Peshkopi (0606) |
Shpenz. per rritjen e AQ - studime ose kerkime
2106001 Bashkia sherb projek Rik rruga kryesore NBSH SMT, UP 83/1 dt 11.08.2016, Kontr 83/13 dt 07.09.16, Fat 45 dt 10.03.16
|
995,714 |
24221060012018
|
|
26.10.2017
reg. 25.10.2017 |
Bashkia Peshkopi (0606) |
Shpenz. per rritjen e AQ - studime ose kerkime
2106001 Bashkia Sherb proj zbat sist asfaltim rruge, UP 14/1 dt 06.04.2017, Kontr 14/13 dt 16.05.2017, fat 39 dt 05.09.2017
|
5,163,143 |
76021060012017
|
|
14.07.2017
reg. 13.07.2017 |
Bashkia Peshkopi (0606) |
Shpenz. per rritjen e AQ - studime ose kerkime
Bashkia 2106001, Sherbim Projekt zbatimi o objektit Rikonstruksion i rruges kryesore ish NBSH deri ish SMT, up nr 83, prot dt 11.0...
|
3,564,000 |
48321060012017
|
|
29.12.2016
reg. 28.12.2016 |
Bashkia Vore (3535) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Bashkia Vore,lik mbikq punime,kontr 179 dt 2.11.2016,urdh kryet 436 dt 27.12.2016,fat 7 dt 12.09.2016 seri 12846957
|
191,969 |
50121650012016
|
|
28.12.2016
reg. 28.12.2016 |
ALUIZNI - Drejtorite Durres + Kruje (0707) |
Sherbime te tjera
1094004 0707 ALUIZNI 1094004 LIK FAT 32 DT 27.12.2016 KONTRATE 22555 DT 4.10.2016
|
30,006,288 |
10710940042016
|
|
22.12.2016
reg. 22.12.2016 |
Bashkia Peshkopi (0606) |
Shpenz. per rritjen e AQ - studime ose kerkime
Bashkia lil dif 40% e mbetur fat nr 9, dt 15.09.2014, nr serie 12846959kontr 08.07.2014,
|
237,600 |
71621060012016
|
|
19.12.2016
reg. 16.12.2016 |
ALUIZNI - Drejtorite Durres + Kruje (0707) |
Sherbime te tjera
1094004 0707 ALUIZNI 1094004 sherbimi evident te ndertimeve pa leje
|
29,989,440 |
9910940042016
|
|
26.07.2016
reg. 22.07.2016 |
Bashkia Peshkopi (0606) |
Shpenz. per rritjen e AQ - studime ose kerkime
bashkia 2106001 studim projektim per fushene mbetjeve fat nr 46 date 30.06.16
|
95,400 |
28121060012016
|
|
19.07.2016
reg. 19.07.2016 |
Aparati Zyres Admin.Buxh.Gjyqesor (3535) |
Shpenzime per honorare
ZABGJ shpenzim pages ee kspert up nr 18 dt 28.06.2016 pv 29.06.2016 ft nr 11 dt 12.07.2016
|
14,400 |
10210290012016
|
|
24.12.2015
reg. 23.12.2015 |
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) |
Garanci bankare te vitit te meparshem,Te Dala
1005112 qttb f kruje sa lik 40% i stud proj per vitin 2014-2015 bordi kullimit berat
|
432,480 |
26310051122015
|