|
08.01.2025
reg. 31.12.2024 |
Bashkia Tepelene (1134) |
Sherbime te tjera
DETYRIM FT NR 30/19.07.2023 BASHKI TEPELENE
|
25,200 |
81621420012024.
|
|
08.01.2025
reg. 31.12.2024 |
Bashkia Tepelene (1134) |
Sherbime te tjera
DETYRIM FT NR 1302/16.09.2023 BASHKI TEPELENE
|
23,415 |
81421420012024
|
|
08.01.2025
reg. 31.12.2024 |
Bashkia Tepelene (1134) |
Sherbime te tjera
detyrim ft nr 1424/10.10.2023 bashki tepelene
|
351,905 |
80021420012024
|
|
08.01.2025
reg. 31.12.2024 |
Bashkia Tepelene (1134) |
Sherbime te tjera
detyriim akomodim ft nr 1294/15.09.2023 bbashki tepelene
|
76,240 |
79921420012024
|
|
08.01.2025
reg. 31.12.2024 |
Bashkia Tepelene (1134) |
Sherbime te tjera
detyriim akomodim ft nr 837/27.07.2023 bbashki tepelene
|
57,530 |
79821420012024
|
|
08.01.2025
reg. 31.12.2024 |
Bashkia Tepelene (1134) |
Sherbime te tjera
detyriim akomodim ft nr 768/16.07.2023 bbashki tepelene
|
18,900 |
79721420012024
|
|
27.12.2024
reg. 26.12.2024 |
Bashkia Tepelene (1134) |
Sherbime te tjera
DETYRIM FT NR 30/19.07.2023 BASHKI TEPELENE
|
25,200 |
81621420012024
|
|
27.12.2024
reg. 26.12.2024 |
Bashkia Tepelene (1134) |
Sherbime te tjera
DETYRIM FT NR 1302/16.09.2023 BASHKI TEPELENE
|
23,415 |
81421420012024
|
|
27.12.2024
reg. 26.12.2024 |
Bashkia Tepelene (1134) |
Sherbime te tjera
detyrim ft nr 1424/10.10.2023 bashki tepelene
|
351,905 |
80021420012024
|
|
27.12.2024
reg. 26.12.2024 |
Bashkia Tepelene (1134) |
Sherbime te tjera
detyriim akomodim ft nr 1294/15.09.2023 bbashki tepelene
|
76,240 |
79921420012024.
|
|
27.12.2024
reg. 26.12.2024 |
Bashkia Tepelene (1134) |
Sherbime te tjera
detyriim akomodim ft nr 837/27.07.2023 bbashki tepelene
|
57,530 |
79821420012024.
|
|
27.12.2024
reg. 26.12.2024 |
Bashkia Tepelene (1134) |
Sherbime te tjera
detyriim akomodim ft nr 768/16.07.2023 bbashki tepelene
|
18,900 |
79721420012024.
|
|
27.09.2024
reg. 26.09.2024 |
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) |
Shpenzime per pritje e percjellje
1026087 AKZM 2024 - Shpenzime per Pritje Percjellje , Memo nr 2814 dt 16.08.2024, Program nr 2814/1 dt 16.08.2024, List Pjesmarres...
|
39,198 |
32010260872024
|
|
04.01.2024
reg. 28.12.2023 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
Shpenzime per pritje e percjellje
Mie - pritje percjellje, urdher 76 dt 27.6.2023 program pritje 29 qershor 23 fat 678 dt 3.7.2023 relacion29.6.23
|
239,400 |
71810060012023
|
|
19.05.2023
reg. 15.05.2023 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenz. per rritjen e te tjera AQT
MTM 1026001,rimbursim Due-mari TVSH, urdher 149 dt 03.05.2023, ligji 138/2016, memo 2876 dt 03.05.2023,kontrate 358 Due AMri 2021...
|
88,686 |
23310260012023
|
|
12.05.2023
reg. 09.05.2023 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenzime per pritje e percjellje
MTM 1026001, pritje percjellje, memo 1622/9 dt 24.03.2023, urdher 1622/4 dt 13.03.2023, fature 186 dt 23.03.2023, mmeo 1622/1 dt 1...
|
391,000 |
22310260012023
|
|
12.05.2023
reg. 09.05.2023 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenzime per pritje e percjellje
MTM 1026001, pritje percjellje, memo 1622/7 dt 24.03.2023, urdher 1622/6 dt 13.03.2023, fature 187 dt 23.03.2023, mmeo 1622/1 dt 1...
|
276,000 |
22210260012023
|
|
03.05.2023
reg. 26.04.2023 |
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) |
Shpenzime per pritje e percjellje
MTM 1026001, pritje percjellje, memo 1622/8 dt 24.03.2023, liste pjesemarrje, urdher 1622/5 dt 13.03.2023, fat 188 dt 23.03.2023
|
151,570 |
18510260012023
|
|
19.04.2023
reg. 18.04.2023 |
Bashkia Tepelene (1134) |
Sherbime te tjera
AKTIVITET FT NR 272/14.04.2023 BASHKI TEPELENE
|
91,000 |
21121420012023
|
|
10.03.2023
reg. 09.03.2023 |
Bashkia Tepelene (1134) |
Sherbime te tjera
FT NR 129/08.03.20023 BASHKI TEPELENE
|
40,600 |
14321420012023
|
|
19.01.2023
reg. 18.01.2023 |
Bashkia Tepelene (1134) |
Sherbime te tjera
UP NR 197 DT 27.11.2022 , FT NR 933 DT 28.11.2022 BASHKI TEPELENE
|
94,620 |
4821420012023
|
|
19.01.2023
reg. 18.01.2023 |
Bashkia Tepelene (1134) |
Sherbime te tjera
UP NR 197 DT 27.11.2022 , FT NR 939 DT 28.11.2022 BASHKI TEPELENE
|
38,400 |
4721420012023
|