Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
54,000 |
2022-03-16 |
2022-03-28 |
73021010012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane lik per konc e Krishtlindjeve 'Sheshi Skenderbej' ftes per of 48862/1 dt.23.12.21 pv kom vlrs of 24.12.21 fnjf 48862/2 dt.24.12.21 kontr nr 48862/3 dt.24.12.21 sitc 24.12.21 pv md 24.12.21 fat nr 252/22 dt.11.02.22 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
80,460 |
2022-02-24 |
2022-03-03 |
48221010012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Aktivitet Ditelindja e Ismail Kadares FOF 3705/1 dt.27.01.22 PV vl 28.01.22 FNJF 3805/2 dt 28.01.22 kont 3805/3 dt 28.01.22 sit 28.01.22 pv marr dorzim 28.01.22 fat 159/2022 dt 31.01.22 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
106,980 |
2022-02-21 |
2022-02-24 |
39921010012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Likuidim aktiviteti Takim me rektoret e universiteteve publike Tiraane FOF 3720/1 dt.25.01.22 PV kom vl 26.01.22 FNJF 3720/2 nr.26.01.22 kont 3720/2 dt 26.01.22 sit 26.01.22 PV dorzim 26.01.22 fat 156/2022 dt.28.01.22 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
259,140 |
2022-02-09 |
2022-02-15 |
9121010012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane lik akt 'Inagurimi i lagjes 5Maji' fof 51802/1 dt.30.12.21 pv dt.31.12.21 fnjf 51802/2 dt.31.12.21 kontr 51802/3 dt.31.12.21 pv marr dorz 31.12.21 sitc 31.12.21 fat nr 7/22 dt.04.01.22 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
52,440 |
2022-02-09 |
2022-02-15 |
9221010012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001Bashkia Tirane Akt.Java e Integrimit FO 46624/1 dt 06.12.21 FNJF 46624/2 dt.06.12.21 PV 07.12.21 Kont.vazhd 46624/3 dt 07.12.21 PVmarr.dorz 07.12.21 Sitc. 07.12.21 Fat. 1229/2021 st.08.12.21 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
265,620 |
2022-02-08 |
2022-02-14 |
8421010012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Inagurimi i Palltit te sportit FOF 120/1 dt.05.01.22 PV 06.01.22 FOF 120/2 dt.06.01.22 kont 120/3 dt.06.01.22 PV marr dorzim 06.01.22 Sit 06.01.22 fat 30/2022 dt.07.01.2022 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
207,120 |
2022-02-08 |
2022-02-14 |
9421010012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Ceremoni Protokollare FOF 51449/2 dt.28.12.21 PV 28.12.21 FNJF 51449/3 dt 28.12.21 kont 51449/4 dt 28.12.21 PV marrje dorzim 28.12.21 sit 28.12.21 fat 1442/2021 dt.29.12.2021 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
72,480 |
2022-01-19 |
2022-01-24 |
527321010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Aktivitet Turneu Sportiv Universitar FOF 48469/1 dt 06.12.21 PV 07.12.21 kont 48469/3 dt 07.12.2021 PV marr dorzim 07.12.2021 fat 1230/2021 dt.08.12.21 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
139,200 |
2021-12-10 |
2021-12-16 |
449921010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Shpenzime aktivitet Students Wellcome Party FTOF 44231/1 dt.11.11.21 PV 11.11.21 kont 44231/3 dt 11.11.21 sity 11.11.21 PV 11.11.21 fat 991/2021 dt.12.11.21 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
89,940 |
2021-12-13 |
2021-12-16 |
450621010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Aktivitet degjese per ceremonia dita e clirimit ftese 45145/1 dt 16.11.2021 pv 16.11.2021 njof fit 45145/2 dt 16.11.2021 kont 45145/3 dt 16.11.2021 sit 17.11.2021 fat 1049/2021 dt 17.11.2021 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
58,260 |
2021-11-22 |
2021-12-01 |
424921010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Likujd aktiv "Plan veprimi per Zhurmat", Ftes o 41853/1, dt 29.10.2021, PV dt 29.10.2021, For njof fit 41853/2, dt 29.10.2021, kontra 41853/3, dt 29.10.21,PV marr dt 01.11.21,Situ dt 01.11.2021,Fat 852/2021dt 01.11.21 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
81,060 |
2021-11-22 |
2021-12-01 |
424821010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Likujd per aktiv "Rijetesimi i Lagjeve", Ftes of 42620/1, dt 29.10.21,Pv 29.10.21, F NJ F 42620/2,dt 29.10.21, Kontr 42620/3, dt 29.10.21,Pv 30.10.21,situ 30.10.21, fat 851/2021,dt 01.11.21 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
52,560 |
2021-11-11 |
2021-11-18 |
392521010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Aktivitet Kont ne vazhd 39972/3 dt 15.10.2021 njof fit 39972/2 dt 14.10.2021 sit 15.10.2021 fat 753/2021 dt 16.10.2021 pv 15.10.2021 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
68,400 |
2021-11-11 |
2021-11-18 |
392421010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Aktivitet Kont ne vazhd 38263/3 dt 11.10.2021 sit 11.10.2021 fat 72 dt 12.10.2021 pv 11.10.2021 njof fit 38263/3 dt 11.10.2021 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
58,680 |
2021-11-03 |
2021-11-08 |
386521010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Aktivitet kont 25769/3 dt 29.06.2021 sit 29.06.2021 fat 780/2021 dt 30.06.2021 pv 29.06.2021 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
97,320 |
2021-10-29 |
2021-11-04 |
379321010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane sherbim aktiviteti Kont 33850/3 dt 14.09.2021 Sit 14.09.2021 fat 450/2021 dt 14.09.2021 pv 14.09.2021 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
116,700 |
2021-10-29 |
2021-11-04 |
379521010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane sherbim aktiviteti Kont ne vazhd 31929/3 dt 19.08.2021 sit 19.08.2021 fat 294/2021 dt 20.08.2021 pv 19.08.2021 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
97,380 |
2021-10-28 |
2021-10-29 |
375621010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Inagurim i shkolles Murat Toptani Ftese ofert 35528/1 dt.17.09.21 PV 20.09.21 njof fit 35528/2 dt.20.09.21 kont 8372/5 dt.25.02.19 sit 20.09.21 PV marr dorezim 20.09.21 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
59,280 |
2021-10-28 |
2021-10-29 |
375221010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Pagese per zhvillimin e ceremonise se Betimit ftes per ofer 38265/1 dt.04.10.21 PV 04.10.21 njof fit 38265/2 dt.04.10.21 kont 8372/5 dt.25.02.19 sit 05.10.21 PV marr dorzim 04.10.21 |
Bashkia Tirana (3535) |
DIXHI PRINT - AL |
Tirane |
82,200 |
2021-08-18 |
2021-08-25 |
260721010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Pag akt "Dita zhvill afte te rinj" Ftes ofer nr.16648/1, dt 15.07.21, PV vler of dt 15.07.21, For njof fit 26649/2, dt 15.07.21, Sit dt 15.07.21,PV dor dt 15.07.2021, fat 26/2021,dt 16.07.21 |