|
06.02.2015
reg. 04.02.2015 |
Autoriteti Rrugor Shqiptar (3535) |
SELAMI |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
ARrSh - Shkresa 947 dt 30.01.15 D.P Vendimi Nr 15 Sit 1 Fat 18 dt 10.06.13 ser 04824973 Kontrata Nr. 1175/6 Dt 14.05.2013 Urdher P...
|
1 |
7810060542015
|
|
27.01.2015
reg. 26.01.2015 |
Zyra e Punes Diber (0606) |
SELAMI |
Subvencion per te nxitur punesimin (Paga)
Zyra e punes 1025006 paga +SIG dhjetor 2014
|
256,740 |
0910250062015
|
|
29.12.2014
reg. 29.12.2014 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
SELAMI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
drej rajonit verior likuj fat nr 85888435,8588437,85888441,04824982,04824984 16.08.2013,15.09.2013,15.10.2013,15.11.2013,16.12.201...
|
6,676,660 |
37810060772014
|
|
29.12.2014
reg. 26.12.2014 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
SELAMI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
DREJ RAJONIT VERIOR LIKUJ FAT NR 04824977,04824978,04824980,04824981,,04824983,8588844901.08.2013,02.09.2013,01.10.2013,01.11.2013...
|
4,366,332 |
37410060772014
|
|
26.12.2014
reg. 24.12.2014 |
Bashkia Peshkopi (0606) |
SELAMI |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
BASHKIA PESHKOPI LIK GARANCI 5%
|
1,005,564 |
46121060012014
|
|
26.12.2014
reg. 24.12.2014 |
Bashkia Peshkopi (0606) |
SELAMI |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
bashkia peshkopi lik garanci kuz kub lagja dobrove
|
19,995 |
45621060012014
|
|
24.12.2014
reg. 24.12.2014 |
Bashkia Peshkopi (0606) |
SELAMI |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
BASHKIA PESHKOPI LIK GARANCI BJERJE TUBA VITI 2012
|
19,986 |
45521060012014
|
|
22.12.2014
reg. 19.12.2014 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
SELAMI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
DREJ RAJONIT VERIOR LIKUJ FAT NR 10949976 DT 15.12.2014
|
3,540,242 |
34010060772014
|
|
22.12.2014
reg. 19.12.2014 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
SELAMI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
DREJ RAJONIT VERIOR LIKUJ FAT NR 10949975 DT 04.12.2014,13384563 DT 17.12.2014
|
5,720,088 |
33410060772014
|
|
17.12.2014
reg. 17.12.2014 |
Zyra e Punes Diber (0606) |
SELAMI |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 1025006 lik.PAGA + SIG SHOQERORENXITJE PUNESIMI SIPAS VKM NE 48 DATE 16.1.2008
|
256,740 |
17310250062014
|
|
16.12.2014
reg. 15.12.2014 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
SELAMI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
drej rajonit verior likuj fat nr 10949974 dt 17.11.2014
|
3,177,132 |
31510060772014
|
|
10.12.2014
reg. 10.12.2014 |
Qendra Ekonomike Kultures (0606) |
SELAMI |
Shpenzime per te tjera materiale dhe sherbime operative
QENDRA KULTURES lik fat nr 3dt 3.11.14
|
191,300 |
12821060082014
|
|
21.11.2014
reg. 21.11.2014 |
Zyra e Punes Diber (0606) |
SELAMI |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 1025006 LIK.SIG SHOQ NXITJE PUNESIMI ME VKM NR 48 DATE 16.01.2008
|
36,740 |
14910250062014
|
|
20.11.2014
reg. 20.11.2014 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
SELAMI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
drej rajonit verior likuj fat nr 10949968,10949970.10949973,03.09.2014,06.10.2014,06.11.2014 dt
|
7,431,703 |
27610060772014
|
|
20.11.2014
reg. 20.11.2014 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
SELAMI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
drej rajonit verior likuj fat nr 10949964,10949966 dt 04.07.2014,04.08.2014
|
1,762,181 |
27510060772014
|
|
19.11.2014
reg. 18.11.2014 |
Bashkia Peshkopi (0606) |
SELAMI |
Shpenzime per pritje e percjellje
BASHKIA PESHKOPI lik fat nr 45dt 23.07.14
|
96,000 |
37421060012014
|
|
11.11.2014
reg. 11.11.2014 |
Qendra Ekonomike Kultures (0606) |
SELAMI |
Shpenzime per te tjera materiale dhe sherbime operative
QENDRA KULTURORE likfat nr 2dt 3.11.14
|
200,000 |
11221060082014
|
|
07.11.2014
reg. 07.11.2014 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
SELAMI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
drej rajonit verior likuj fat nr 10949967,10949965,10949971 dt 15.08.2014.15.09.2014,17.10.2014
|
2,531,059 |
24610060772014
|
|
07.11.2014
reg. 07.11.2014 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
SELAMI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
drej rajonit verior likuj fat nr 10949958,1094960,10949963,1094965 dt 16.04.2014,16.05.2014,16.06.2014,16.07.2014
|
3,675,013 |
24510060772014
|
|
24.10.2014
reg. 24.10.2014 |
Zyra e Punes Diber (0606) |
SELAMI |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 1025006sig shoq nxitje punesimi
|
36,740 |
11910250062014
|
|
25.09.2014
reg. 25.09.2014 |
Zyra e Punes Diber (0606) |
SELAMI |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 1025006 lik.sig shoq gusht 2014 2014
|
36,740 |
9810250062014
|
|
26.08.2014
reg. 25.08.2014 |
Zyra e Punes Diber (0606) |
SELAMI |
Subvencion per te nxitur punesimin (Paga)
ZYRA E PUNES 1025006 LIK.SIG SHOQ NXIT. PUNESIMI ME VKM NR 48 SUBJEKTIT SELAMI SHPK PAGES 16.7% PER 10 VATA TE PUNESUAR
|
36,740 |
7810250062014
|
|
22.08.2014
reg. 21.08.2014 |
Drejtoria e Rajonit Verior (Shkoder) (3333) |
SELAMI |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
DREJ RAJONIT VERIOR FAT. 10949955 DT. 18.03.2014
|
2,465,002 |
17510060772014
|
|
23.07.2014
reg. 23.07.2014 |
Bashkia Peshkopi (0606) |
SELAMI |
Shpenzime per pritje e percjellje
BASHKIA PESHKOPI LIK FAT NR 22E 23 DT 16.04.13 DHE FAT NR 19 DT 21.05.13
|
150,400 |
21621060012014
|
|
17.07.2014
reg. 15.07.2014 |
Qendra Ekonomike Kultures (0606) |
SELAMI |
Shpenzime per te tjera materiale dhe sherbime operative
QENDRA E KULTYRES lik fat ne 45 dt06.06.14
|
207,600 |
7521060082014
|