Bashkia Korce (1515) |
UNION BANK SHA |
Korçe |
92,060 |
2018-11-12 |
2018-11-13 |
112721220012018 |
Ndihme ekonomike |
BASHKIA KORCE (2122001) NDIHME EKONOMIKE TETOR 2018, VENDIM NR.10 DT 05.11.2018 SIPAS LISTE PAGESES NJ.ADM.VOSKOPOJE |
Bashkia Korce (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
173,640 |
2018-11-12 |
2018-11-13 |
113021220012018 |
Ndihme ekonomike |
BASHKIA KORCE (2122001) NDIHME EKONOMIKE TETOR 2018, VENDIM NR.10 DT 05.11.2018 SIPAS LISTE PAGESES NJ.ADM.DRENOVE |
Bashkia Korce (1515) |
INTESA SANPAOLO BANK ALBANIA |
Korçe |
572,860 |
2018-11-12 |
2018-11-13 |
112921220012018 |
Ndihme ekonomike |
BASHKIA KORCE (2122001) NDIHME EKONOMIKE TETOR 2018, VENDIM NR.10 DT 05.11.2018 SIPAS LISTE PAGESES |
Bashkia Korce (1515) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Korçe |
591,380 |
2018-11-12 |
2018-11-13 |
113221220012018 |
Ndihme ekonomike |
BASHKIA KORCE (2122001) NDIHME EKONOMIKE TETOR 2018, VENDIM NR.10 DT 05.11.2018 SIPAS LISTE PAGESES NJ.ADM.VOSKOP, BULGAREC, MOLLAJ |
Bashkia Korce (1515) |
POSTA SHQIPTARE SH.A |
Korçe |
152,660 |
2018-11-12 |
2018-11-13 |
112821220012018 |
Ndihme ekonomike |
BASHKIA KORCE (2122001) NDIHME EKONOMIKE TETOR 2018, VENDIM NR.10 DT 05.11.2018 SIPAS LISTE PAGESES NJ.ADM.VITHKUQ, LEKAS |
Bashkia Korce (1515) |
ORTAKERIA KORCA |
Korçe |
833,280 |
2018-11-05 |
2018-11-06 |
111721220012018 |
Subvencione per diference cmimi per transportin urban te autobuzave |
BASHKIA KORCE (2122001) SHERBIMI URBAN SUBVENCION TETOR 2018, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJEN E SUB.FITUES NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, SITUACION, FAT.NR.115 DT 01.11.2018, UB 33529 |
Bashkia Korce (1515) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Korçe |
12,593 |
2018-11-05 |
2018-11-06 |
111921220012018 |
Shpenzime te tjera transporti |
BASHKIA KORCE (2122001) SHLYERJE DETYRIMESH,TAKSE VJETORE E MJETEVE PER AUTOMJETIN ME TARGE AA 730 SK, SIPAS URDHER NR.717 NR.7872 PROT. DT 02.11.2018, FAT. NR.1800414922 DT 09.10.2018, U.B 34518 DT 05.11.2018 |
Bashkia Korce (1515) |
" KRWM " SH.A |
Korçe |
3,313,599 |
2018-11-05 |
2018-11-06 |
112021220012018 |
Te tjera transferta per institucionet jo-fitim prurese |
BASHKIA KORCE (2122001) PAGESE KONTRIBUTI TETOR 2018 DHE PAGESE PER MBETJET E PERZIERA, MAREV.BASHKEP.DT 05.06.2008, FAT.NR.6 DT 09.10.2018, URDHER NR.718 NR.7873 PROT. DT 02.11.2018, UB 34519 DT 05.11.2018 |
Bashkia Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
20,000 |
2018-11-05 |
2018-11-06 |
111821220012018 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
BASHKIA KORCE (2122001) PAGESE PER SHPERBLIM NE RAST FATKEQESIE SIPAS LISTPAGESES, URDHER NR.708 NR.7716 PROT. DT 30.10.2018 DHE SIPAS KERKESES DT 26.10.2018 |
Bashkia Korce (1515) |
BANKA CREDINS |
Korçe |
487,900 |
2018-11-05 |
2018-11-06 |
112121220012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
BASHKIA KORCE (2122001) SHPERBLIM PER KESHILLTARET MUAJI TETOR 2018 SIPAS LISTPAGESES |
Bashkia Korce (1515) |
PRINTPOINT |
Korçe |
310,938 |
2018-11-05 |
2018-11-06 |
111621220012018 |
Sherbime te printimit dhe publikimit |
BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE PROJEKTI: FESTIV.KOMEDISE U.P NR.3 DT 29.01.2018, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.38 DT 10.09.2018, F.H NR.74 DT 10.09.2018, UB 33325 |
Bashkia Korce (1515) |
Gertian Bashllari |
Korçe |
33,333 |
2018-11-02 |
2018-11-05 |
111521220012018 |
Shpenzime te tjera transporti |
BASHKIA KORCE (2122001) SHPENZIME TRANSPORTI PROJEKTI: FESTA E MOLLES, URDHER PER ZHV.PROC.DT 04.10.2018, PROCES VERBAL, FAT.NR.29 DT 08.10.2018, UB 34500 DT 02.11.2018 |
Bashkia Korce (1515) |
PRINTPOINT |
Korçe |
72,000 |
2018-11-02 |
2018-11-05 |
111421220012018 |
Sherbime te printimit dhe publikimit |
BASHKIA KORCE (2122001) MATERIALE PROMOCIONALE PROJEKTI: DITA PA MAKINA U.P NR.3 DT 29.01.2018, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 18.05.2018, KONTRATE DT 25.05.2018, FAT.NR.2 DT 21.09.2018, F.H NR.78 DT 21.09.2018, UB 33325 |
Bashkia Korce (1515) |
Atlantik - Shoqeri Sigurimesh |
Korçe |
28,465 |
2018-11-02 |
2018-11-05 |
111321220012018 |
Shpenzimet e siguracionit te mjeteve te transportit |
BASHKIA KORCE (2122001) SIGURACION MJETI URDHER PROK.NR.56 DT 15.10.2018, FTESE OFERTE, P.V VLERES.DT 17.10.2018, P.V FONDI LIMIT DT 12.10.2018, POLICE NR.2916 DT 17.10.2018, UB 34499 DT 02.11.2018 |
Bashkia Korce (1515) |
ILIRJAN POSTOLI |
Korçe |
212,150 |
2018-11-02 |
2018-11-05 |
111221220012018 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
BASHKIA KORCE (2122001) KANCELARI LETER U.P NR.7 DT 22.02.2018,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 15.03.2018,KONTRATE DT 19.03.2018,FAT.NR.205431321 DT 03.10.18, F.H NR.90 DT 03.10.2018,UB 32782 |
Bashkia Korce (1515) |
BANKA KOMBETARE TREGTARE |
Korçe |
115,099 |
2018-11-01 |
2018-11-02 |
110421220012018 |
Shtese page per funksionin |
BASHKIA KORCE (2122001) PAGA MUAJI TETOR 2018 SIPAS LISTE PAGESES |
Bashkia Korce (1515) |
ZYRA E PERMBARIMIT - KORCE |
Korçe |
10,000 |
2018-11-01 |
2018-11-02 |
110921220012018 |
Shtese page per gradat ushtarake |
BASHKIA KORCE (2122001) URDH.SEK.NDAJ DEBITORIT KUJTIM BALA, VENDIM NR.3432-014 REGJ, NR.1049-014 REGJ DT 19.05.2014, SHK.PERMB.NR.331/1 DT 02.11.2017 |
Bashkia Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
6,938,716 |
2018-11-01 |
2018-11-02 |
109921220012018 |
Shtese page per vjetersi ne pune |
BASHKIA KORCE (2122001) PAGA MUAJI TETOR 2018 SIPAS LISTE PAGESES |
Bashkia Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
1,279,629 |
2018-11-01 |
2018-11-02 |
110021220012018 |
Shtese page per veshtiresi dhe rreziqe |
BASHKIA KORCE (2122001) PAGA MUAJI TETOR 2018 SIPAS LISTE PAGESES |
Bashkia Korce (1515) |
ZYRA E PERMBARIMIT - KORCE |
Korçe |
12,000 |
2018-11-01 |
2018-11-02 |
110821220012018 |
Paga baze |
BASHKIA KORCE (2122001) URDH.SEK.NDAJ DEBITORIT E.DEMOLLI, VENDIM NR.2267 DT 09.09.2014, SHKRESE PERMB.NR.1246/1 PROT DT 09.01.2018 |
Bashkia Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
45,651 |
2018-11-01 |
2018-11-02 |
110321220012018 |
Paga baze |
BASHKIA KORCE (2122001) PAGA MUAJI TETOR 2018 SIPAS LISTE PAGESES |
Bashkia Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
73,594 |
2018-11-01 |
2018-11-02 |
110121220012018 |
Shtese page per vjetersi ne pune |
BASHKIA KORCE (2122001) PAGA MUAJI TETOR 2018 SIPAS LISTE PAGESES |
Bashkia Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
490,734 |
2018-11-01 |
2018-11-02 |
110521220012018 |
Paga baze |
BASHKIA KORCE (2122001) PAGA MUAJI TETOR 2018 SIPAS LISTE PAGESES |
Bashkia Korce (1515) |
ARTAN SIMA |
Korçe |
5,000 |
2018-11-01 |
2018-11-02 |
110621220012018 |
Paga baze |
BASHKIA KORCE (2122001) URDH.SEK.NDAJ DEBITORIT F.BEBRI, VENDIM NR.41-2015-3328 (560) PROT DT 22.09.2015, URDHER SEKUES.NR.830-018 REGJ DT 26.04.2018,SIPAS LISTE PAGESE |
Bashkia Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
548,379 |
2018-11-01 |
2018-11-02 |
110221220012018 |
Shtese page per vjetersi ne pune |
BASHKIA KORCE (2122001) PAGA MUAJI TETOR 2018 SIPAS LISTE PAGESES |
Bashkia Korce (1515) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME |
Korçe |
58,800 |
2018-11-01 |
2018-11-02 |
111021220012018 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE NR.14940 DT 23.10.2018, URDHER NR.705 DT 29.10.2018, UB 34493 DT 01.11.2018 |
Bashkia Korce (1515) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME |
Korçe |
7,000 |
2018-11-01 |
2018-11-02 |
111121220012018 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE NR.15162 DT 26.10.2018, URDHER NR.709 DT 30.10.2018, UB 34492 DT 01.11.2018 |
Bashkia Korce (1515) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Korçe |
1,026 |
2018-10-29 |
2018-10-30 |
108821220012018 |
Elektricitet |
2122001 BASHKIA KORCE (2122001) ENERGJI SHTATOR 2018, NR.KLIENTI A629850, A629848 PROJEKTI: FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, MAREV.BASHK.DT 02.03.2016, URDHER NR.696 DT 25.10.2018 |
Bashkia Korce (1515) |
NDERMARJA UJESJELLES KANALIZIME |
Korçe |
3,686 |
2018-10-29 |
2018-10-30 |
109021220012018 |
Uje |
BASHKIA KORCE (2122001) UJE SHTATOR 2018, NR.KLIENTI 752754, 750844, 752702 PROJEKTI: QENDER KOMUNIT.DITORE PER FEMIJE, FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, MAREV.BASH.KONTRATE QERAJE DT 03.01.2018, URDHER NR.694 DT 25.10.2018 |
Bashkia Korce (1515) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Korçe |
12,599 |
2018-10-29 |
2018-10-30 |
108921220012018 |
Elektricitet |
2122001 BASHKIA KORCE (2122001) ENERGJI SHTATOR 2018, KOD KLIENTI A627831, A28290, A626426, A628076 PROJEKTI: FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, MAREV.BASHKEP.KONTRATE QERAJE DT 03.01.2018, URDHER NR.694 DT 25.10.2018 |
Bashkia Korce (1515) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Korçe |
3,031 |
2018-10-29 |
2018-10-30 |
108521220012018 |
Elektricitet |
2122001 BASHKIA KORCE (2122001) ENERGJI SHTATOR 2018 KOD KLIENTI A16298, A28534, A4706, A626351 PROJEKTI: QENDRA KOMUNITARE PER MOSHEN E TRETE, MAREV.BASHK.DT 09.07.2018, KONTRATE QERAJE DT 08.08.2018, URDHER NR.695 DT 25.10.2018 |
Bashkia Korce (1515) |
NDERMARJA UJESJELLES KANALIZIME |
Korçe |
602 |
2018-10-29 |
2018-10-30 |
108721220012018 |
Uje |
BASHKIA KORCE (2122001) UJE SHTATOR 2018, NR.KLIENTI 752910 PROJEKTI: FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE , MAREV.BASHK.DT 02.03.2016, URDHER NR.696 DT 25.10.2018 |
Bashkia Korce (1515) |
NDERMARJA UJESJELLES KANALIZIME |
Korçe |
10,689 |
2018-10-29 |
2018-10-30 |
108621220012018 |
Uje |
BASHKIA KORCE (2122001) UJE SHTATOR 2018, NR.KLIENTI 750302, 652380, 752701, 752244 PROJEKTI: QENDRA KOMUNITARE PER MOSHEN E TRETE, MAREV.BASHK.DT 09.07.2018, KONTRATE QERAJE DT 08.08.2018, URDHER NR.695 DT 25.10.2018 |
Bashkia Korce (1515) |
NDERMARJA UJESJELLES KANALIZIME |
Korçe |
963 |
2018-10-26 |
2018-10-29 |
107721220012018 |
Uje |
BASHKIA KORCE (2122001) UJE SHTATOR 2018, NR.KLIENTI 640209 NJ.ADM.DRENOVE |
Bashkia Korce (1515) |
ALMO KONSTRUKSION |
Korçe |
6,540,896 |
2018-10-26 |
2018-10-29 |
108421220012018 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
BASHKIA KORCE (2122001) SIST.ASF.NE RRUGET E NJA (FSH.BULGAREC,BIRANJ,GOSK.POSHTE,MORAVE) U.P NR.23 DT 20.06.2018,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 17.08.2018,KONTRATE DT 04.09.2018,FAT.NR.5 DT 09.10.18,SIT.NR.1,P.V, UB 34013 |
Bashkia Korce (1515) |
NDERMARJA UJESJELLES KANALIZIME |
Korçe |
168 |
2018-10-26 |
2018-10-29 |
108021220012018 |
Uje |
BASHKIA KORCE (2122001) UJE SHTATOR 2018, NR.KLIENTI 672994 PROJEKTI: STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, KONTRATE QERAJE DT 22.08.2018, URDHER NR.697 DT 25.10.2018 |
Bashkia Korce (1515) |
SIMAKU SHPK |
Korçe |
4,555,219 |
2018-10-26 |
2018-10-29 |
108221220012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
BASHKIA KORCE (2122001) SIST.ASFAL.NE RRUGET E QYTETIT (LGJ.NR.4,5,6,8,13 DHE 18),U.P NR.21 (ANULLUAR), U.P NR.24 DT 20.06.2018,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 17.08.2018, KONTRATE DT 04.09.2018,FAT.NR.145 DT 01.10.18,UB34009 |
Bashkia Korce (1515) |
XHENGO SHPK |
Korçe |
4,750,000 |
2018-10-26 |
2018-10-29 |
108321220012018 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
BASHKIA KORCE (2122001) RIKONS.I TREGUT FRUTA PERIME, U.P NR.35 DT 28.07.2017,MIRATIM PROC.RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 02.10.2017,KONTRATE DT 17.10.2017,FAT.NR.30 DT 18.05.2018,SIT.PERF.AKT KOL.CERT.M.PERK.DOREZIM, UB 31553 |
Bashkia Korce (1515) |
NDERMARJA UJESJELLES KANALIZIME |
Korçe |
23,408 |
2018-10-26 |
2018-10-29 |
107821220012018 |
Uje |
BASHKIA KORCE (2122001) UJE SHTATOR 2018, NR.KLIENTI 750257 |
Bashkia Korce (1515) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Korçe |
294 |
2018-10-26 |
2018-10-29 |
107921220012018 |
Elektricitet |
2122001 BASHKIA KORCE (2122001) ENERGJI SHTATOR 2018, NR.KONTRATE A120717, PROJEKTI: STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, KONTRATE QERAJE DT 22.08.2018, URDHER NR.698 DT 25.10.2018 |