Ndërmarrja e Parqeve dhe Rekreacionit (1529) |
GORA 2004 |
Pogradec |
1,101,144 |
2025-04-02 |
2025-04-03 |
3421360232025 |
Karburant dhe vaj |
2136023,Ndermarrja e Parqeve dhe Rekreacionit lik blerje karburanti,Urdher prokurimi nr.1 dt 17.02.2025, ftesa per oferta nr.31/7 dt 24.2.2025, NJSHF dt 25.2.2025, kontrata 31/9 dt 3.3.2025, Fatura nr.32/2025+fl hyrja nr.1+amd dt 5.3.2025 |
Bashkia Pogradec (1529) |
GORA 2004 |
Pogradec |
1,650,300 |
2025-03-26 |
2025-03-27 |
15421360012025 |
Karburant dhe vaj |
2136001,Bashkia Pogradec likujdon blerje karburant nafte,fature nr.26+FH nr.3+PVMD +kontrate nr.833/1 dt.26.02.2025 |
Shk Prof. "Enver Qiraxhi" Pogradec (1529) |
GORA 2004 |
Pogradec |
1,181,700 |
2025-02-26 |
2025-03-03 |
2220251012148 |
Sherbim per ngrohje |
1012148, Shkolla teknike profesionale likujdon blerje nafte per ngrohje, kontrata 71 dt 21.2.2025, fatura 24+fh 2+pvmd dt 25.02.2025 |
Bashkia Pogradec (1529) |
GORA 2004 |
Pogradec |
1,000,000 |
2025-01-21 |
2025-01-22 |
92121360012024 |
Karburant dhe vaj |
2136001,Bashkia Pogradec likujdon blerje karburant nafte,fature nr.189+fh nr.48+PVMD +kontrate nr.666/17 dt.22.10.2024 |
Bashkia Vore (3535) |
GORA 2004 |
Tirane |
7,187,999 |
2024-12-11 |
2024-12-17 |
75421650012024 |
Karburant dhe vaj |
2165001 Bashkia Vore,lik karburant,urdh prok nr 5056 dt 19.9.2024,njof fituesi nr 5056/7 dt 15.10.2024,kontrate nr 5056/10 dt 29.10.2024,fat nr 198 dt 6.11.2024,fl hyr nr 18 dt 6.11.2024 |
Nd-ja Komunale Banesa (1529) |
GORA 2004 |
Pogradec |
576,533 |
2024-12-11 |
2024-12-12 |
18921360052024 |
Karburant dhe vaj |
2136005 Nderm e mirmb dhe infrastruktures likujdon gaz te lengshem, loti 2, Fatura n.210 d.05.12.2024, PVMD d.05.12.2024+FH n.05 d.05.12.2024 |
Bashkia Pogradec (1529) |
GORA 2004 |
Pogradec |
572,200 |
2024-11-27 |
2024-12-02 |
78021360012024 |
Karburant dhe vaj |
2136001 Bashkia Pogradec likujdon blerje karburant nafte,likujdim i pjeseshem fature nr.189 dt.22.10.2024,FH nr.48+PVMD+kontrate nr.666/17 +fature nr.189 dt.22.10.2024 |
Nd-ja Komunale Banesa (1529) |
GORA 2004 |
Pogradec |
9,770,939 |
2024-11-05 |
2024-11-07 |
15321360052024 |
Karburant dhe vaj |
2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON karburant, Fatura n.193+PVMD n.435/7 +FH 04 dt.31.10.2024 |
Nd-ja Komunale Banesa (1529) |
GORA 2004 |
Pogradec |
2,988,000 |
2024-10-10 |
2024-10-11 |
14521360052024 |
Shpenz. per rritjen e AQT - mjete te tjera |
2136005 Nderm e mirmb dhe infrastruktures likujdon Blerje vinc me kosh IVEKO, PVMD nr.313/8+fatura nr.184/2024+flete hyrja nr.28 dt 09.10.2024 |
Bashkia Pogradec (1529) |
GORA 2004 |
Pogradec |
671,809 |
2024-09-19 |
2024-09-20 |
52421360012024 |
Karburant dhe vaj |
2136001 Bashkia Pogradec likujdon blerje karburant benzine,fature nr.107+fh nr.20+PVMD+kontrate nr.666/13 dt.07.05.2024 |
Bashkia Pogradec (1529) |
GORA 2004 |
Pogradec |
1,703,600 |
2024-08-22 |
2024-08-23 |
46721360012024 |
Karburant dhe vaj |
2136001 Bashkia Pogradec likujdon blerje karburant nafte,fature nr.129+fh nr.28+pVMD+kontrate nr.666 dt.18.06.2024 |
Nd-ja Komunale Banesa (1529) |
GORA 2004 |
Pogradec |
1,998,847 |
2024-08-13 |
2024-08-14 |
11121360052024 |
Karburant dhe vaj |
2136005 Nderm e mirmb dhe infrastruktures likujdon blerje karburant (nafte) FAture nr.155+PVMD nr.324/3+FH nr.3 dt.09.08.2024 |
Bashkia Pogradec (1529) |
GORA 2004 |
Pogradec |
2,945,855 |
2024-08-08 |
2024-08-09 |
42621360012024 |
Karburant dhe vaj |
2136001 Bashkia Pogradec likujdon blerje karburant nafte,fature nr.215+fh nr.58+PVMD +kontrate nr.711 dt.16.11.2023 |
Nd-ja Komunale Banesa (1529) |
GORA 2004 |
Pogradec |
1,929,914 |
2024-05-22 |
2024-05-23 |
7321360052024 |
Karburant dhe vaj |
2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON karburant fatura 114+pmd 210/4+fh 2 dt 21.5.2024 |
Drejtoria e shendetit publik Pogradec (1529) |
GORA 2004 |
Pogradec |
140,800 |
2024-05-15 |
2024-05-16 |
6110130412024 |
Karburant dhe vaj |
1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon blerje karburanti, Kontrate nr.35/6+fh nr.4+fature nr.14+akmd dt.01.02.2024 |
Bashkia Pogradec (1529) |
GORA 2004 |
Pogradec |
1,074,600 |
2024-04-18 |
2024-04-19 |
23121360012024 |
Karburant dhe vaj |
2136001 Bashkia Pogradec likujdon blerje karburant nafte, kont nr.666/12+fature nr. 92+fh nr.14+pvmd dt.08.04.2024 |
Bashkia Pogradec (1529) |
GORA 2004 |
Pogradec |
3,000,000 |
2024-04-18 |
2024-04-19 |
22621360012024 |
Karburant dhe vaj |
2136001 Bashkia Pogradec likujdon blerje karburant nafte , kontr nr.711/19+fh nr.58+ pvmd+fature nr.215 dt.16.11.2023 |
Ndërmarrja e Parqeve dhe Rekreacionit (1529) |
GORA 2004 |
Pogradec |
1,182,000 |
2024-04-09 |
2024-04-15 |
2721360232024 |
Karburant dhe vaj |
2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDIM karburant, up 1 dt 14.2.2024, FO 12/4 dt 16.2.2024, klasifikim dt 22.2.2024, njf dt 27.2.2024, fatura 53+pmd+fh 1 date 28.2.2024 |
Nd-ja Komunale Banesa (1529) |
GORA 2004 |
Pogradec |
2,951,774 |
2024-03-19 |
2024-03-20 |
4121360052024 |
Karburant dhe vaj |
2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON karburant fatura 62+pmd2 26/4+fh 1 dt 1.3.2024 |
Shk Pr "Enver Qiraxhi" Pogradec (1519) |
GORA 2004 |
Pogradec |
1,181,880 |
2024-02-20 |
2024-02-21 |
2710102582024 |
Sherbim per ngrohje |
1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon nafte per ngrohje, UP 1 dt. 31.1.2024, FO dt 6.2.2024, NJF dt 8.2.2024, kontrata 17 dt. 19.2.2024, fature 36+FH 66+PMD dt 20.2.2024 |