Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
58,200 |
2024-11-16 |
2024-11-18 |
33821310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 79/2024 dt 14.11.24,Pv dorezim 17.10.24,hyrje nr 56 dt 14.11.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
31,800 |
2024-11-16 |
2024-11-18 |
33421310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 75/2024 dt 13.11.24,Pv dorezim 05.11.24,hyrje nr 49 dt 13.11.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
42,000 |
2024-11-16 |
2024-11-18 |
33721310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 78/2024 dt 13.11.24,Pv dorezim 31.10.24,hyrje nr 51 dt 13.11.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
23,760 |
2024-11-16 |
2024-11-18 |
33521310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mjete transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 76/2024 dt 13.11.24,Pv dorezim 04.10.24,hyrje nr 50 dt 13.11.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
66,120 |
2024-10-18 |
2024-10-21 |
29221310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 62/2024 dt 01.10.24,Pv dorezim 12.09.24,hyrje nr 45 dt 01.10.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
193,200 |
2024-10-18 |
2024-10-21 |
29521310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 64/2024 dt 01.10.24,Pv dorezim 19.08.24,hyrje nr 44 dt 01.10.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
28,200 |
2024-10-18 |
2024-10-21 |
29021310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 58/2024 dt 01.10.24,Pv dorezim 22.08.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
113,400 |
2024-10-18 |
2024-10-21 |
29121310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 59/2024 dt 01.10.24,Pv dorezim 19.09.24,hyrje nr 46 dt 01.10.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
30,840 |
2024-10-18 |
2024-10-21 |
28921310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 57/2024 dt 01.10.24,Pv dorezim 12.09.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
45,600 |
2024-10-18 |
2024-10-21 |
29621310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 69/2024 dt 04.10.24,Pv dorezim 12.08.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
77,880 |
2024-10-18 |
2024-10-21 |
29721310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 68/2024 dt 04.10.24,Pv dorezim 16.09.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
13,800 |
2024-10-18 |
2024-10-21 |
29321310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 61/2024 dt 01.10.24,Pv dorezim 15.07.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
60,000 |
2024-10-18 |
2024-10-21 |
29421310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 63/2024 dt 01.10.24,Pv dorezim 13.09.24 |
Bashkia Ballsh (0924) |
"FEK 06" SHPK |
Mallakaster |
68,400 |
2024-10-09 |
2024-10-10 |
103621310012024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UKB nr 19 dt 20.11.23,formular of 25.12.23,njo fit 6117/5 dt 04.01.24,kontrat 6117/6 dt 17.01.24,PV 01.07.24,fatur nr 46/2024 dt 01.07.24,hyrje nr 10/1 dt 01.07.24 |
Bashkia Ballsh (0924) |
"FEK 06" SHPK |
Mallakaster |
58,560 |
2024-10-09 |
2024-10-10 |
103721310012024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UKB nr 19 dt 20.11.23,formular of 25.12.23,njo fit 6117/5 dt 04.01.24,kontrat 6117/6 dt 17.01.24,PV 08.07.24,fatur nr 48/2024 dt 08.07.24,hyrje nr 10/3 dt 08.07.24 |
Bashkia Ballsh (0924) |
"FEK 06" SHPK |
Mallakaster |
74,160 |
2024-10-08 |
2024-10-09 |
103521310012024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UKB nr 19 dt 20.11.23,formular of 25.12.23,njo fit 6117/5 dt 04.01.24,kontrat 6117/6 dt 17.01.24,PV 19.03.24,fatur nr 23/2024 dt 02.04.24,hyrje nr 6/1 dt 02.04.24 |
Bashkia Ballsh (0924) |
"FEK 06" SHPK |
Mallakaster |
81,600 |
2024-10-07 |
2024-10-08 |
103421310012024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Bashkia Mallakaster 2131001,Mirembajtje mjete transporti,UKB nr 19 dt 20.11.23,formular of 25.12.23,njo fit 6117/5 dt 04.01.24,kontrat 6117/6 dt 17.01.24,PV 12.02.24,fatur nr 8/2024 dt 22.02.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
67,200 |
2024-09-04 |
2024-09-12 |
24521310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 49/2024 dt 28.07.24,Pv dorezim 10.07.24,hyrje nr 37/1 dt 28.07.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
15,000 |
2024-09-04 |
2024-09-12 |
24621310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 51/2024 dt 28.07.24,Pv dorezim 05.07.24,hyrje nr 36 dt 28.07.24 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
29,400 |
2024-09-04 |
2024-09-12 |
24721310122024 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NShP Mallakaster 2131012,Mirmbajtje mje transporti,U.P nr 31 dt 20.11.23,njo fit 04.01.24,formular of ,kontrat nr 10/3 dt 19.01.24,fatur 50/2024 dt 28.07.24,Pv dorezim 03.07.24 |