|
06.12.2022
reg. 05.12.2022 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Dimal 2167001 kontrate 2120 dt 01.08.2022 ura sumer fest 2022 f 1 dt 01.09.2022
|
3,000,000 |
76521670012022
|
|
05.05.2022
reg. 29.04.2022 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Dimal 2167001,kontrate 3924/9 dt 13.12.2021 festat e fundvitit shkrese 2092/3 dt 16.12.2021 fat 1 dt 03.01.2022
|
2,000,000 |
24121670012022
|
|
08.04.2022
reg. 04.04.2022 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia Dimal 2167001,kontrate 3924/9 dt 13.12.2021 festat e fundvitit shkrese 2092/3 dt 16.12.2021 fat 1 dt 03.01.2022
|
1,000,000 |
17421670012022
|
|
10.12.2021
reg. 06.12.2021 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
2167001 Bashkia Ure,likujdim diference fature kontrate 2411 dt 28.07.2021projekti artistik ura sumer fest 2021 fat 2 dt 30.09.2021
|
1,500,000 |
78521670012021
|
|
02.11.2021
reg. 29.10.2021 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
2167001 Bashkia Ure,kontrate 2411 dt 28.07.2021projekti artistik ura sumer fest 2021 fat 2 dt 30.09.2021
|
1,500,000 |
70221670012021
|
|
07.10.2021
reg. 05.10.2021 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
2167001 Bashkia Ure, kontrata 1351/9 dt 24.05.2021 projekti kulturor I love dimal
|
2,000,000 |
63321670012021
|
|
07.09.2021
reg. 30.08.2021 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
2167001 Bashkia Ure,kontrata 1351/9 dt 24.05.2021 projekti kulturor I love dimal fat 1/2021 dt 04.08.2021
|
3,000,000 |
56521670012021
|
|
13.04.2021
reg. 07.04.2021 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
2167001 Bashkia Ure, kontrate 3442/6 dt 02.12.2020 obj festat e fund vitit ne bashkine ure -vajg fat 8 dt 31.12.2020 seri 12850207
|
3,000,000 |
19421670012021
|
|
02.11.2020
reg. 29.10.2020 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per aktivitete sociale per personelin
Bashkia u-v 2167001, kontrate 1945/6 dt 29.07.2020 projekti artistiko kulturor Ura Summer Fest fat 12850206 dt 03.09.2020 , pr ver...
|
1,499,999 |
68021670012020
|
|
21.10.2020
reg. 15.10.2020 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per aktivitete sociale per personelin
Bashkia u-v 2167001,kontrate 1168 dt 29.07.2020 projekti artistiko kulturor ura summer fest fat 12850206 dt 03.09.2020 seri 128502...
|
1,500,000 |
68021670012020
|
|
24.09.2020
reg. 23.09.2020 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per aktivitete sociale per personelin
Bashkia u-v 2167001,kontrate 1168 dt 29.07.2020 projekti artistiko kulturor ura summer fest fat 6 dt 03.09.2020 seri 12850206 urdh...
|
1,500,000 |
57621670012020
|
|
08.06.2020
reg. 02.06.2020 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia u-v 2167001kontrata nr 3155 dt 18.11.2019 projekti artistiko kulturor festat e fund vitit ne bashkine U vajgurore fat 5 dt...
|
3,000,000 |
36321670012020
|
|
17.02.2020
reg. 14.02.2020 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia u-v 2167001,shpenzime te tjera materiale projekti artistik kulturor kontrate 826 dt 29.07.2019 , fat nr 4 dt 09.09.2019 se...
|
2,900,000 |
9821670012020
|
|
12.02.2019
reg. 11.02.2019 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
Bashkia U-V 2167001,kontrat 2924,6 date 12.12.2018 festat e fund vitit Ura Vajgurore fat nr 3 dt 10.01.2019,
|
3,000,000 |
6421670012019
|
|
18.10.2018
reg. 17.10.2018 |
Bashkia Ura Vajgurore (0202) |
Shpenzime per te tjera materiale dhe sherbime operative
2167001 bashkia ure vajgurore pagese urdheri 1577,4 dt 12.07.2018 vendimi i keshilli artistik 1577,3 dt 11.07.2018,kontrata 1577,6...
|
4,000,000 |
64221670012018
|