Bashkia Gramsh (0810) |
NELSA |
Gramsh |
97,980 |
2024-05-27 |
2024-05-28 |
37621140012024 |
Furnizime dhe sherbime me ushqim per mencat |
2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.277 dt 21.04.24,flet hyrje nr.30,31 dt 22.04.24 |
Komuna Klos (0625) / Bashkia Klos (0625) |
NELSA |
Mat |
94,638 |
2024-05-27 |
2024-05-28 |
56126540012024 |
Furnizime dhe sherbime me ushqim per mencat |
Bashk. Klos (2654001) Lik. Blerje Ushqime per Kopshtet.Urdh.Prok.Nr.39 Dt.04.09.2023.Kontr.Nr.2499/1 Prot.Dt.11.09.2023.Fat.Nr.361/2024 Dt.20.05.2024.Fl.Hyrje Nr.19 Dt.20.05.2024.Proc.verb.marre dorez.Dt.20.05.2024. |
Q.K.P. Azilkerkuesve Babrru (3535) |
NELSA |
Tirane |
24,480 |
2024-05-24 |
2024-05-28 |
8910160572024 |
Furnizime dhe sherbime me ushqim per mencat |
1016057 QKP Azilk 2024, Lik blerje ushqime 24, kontrate vazhdim 144/1 dt 24.6.22, fat 364/24 dt 20.5.2024, fh 38 dt 20.5.24 |
Bashkia Gramsh (0810) |
NELSA |
Gramsh |
105,717 |
2024-05-27 |
2024-05-28 |
37721140012024 |
Furnizime dhe sherbime me ushqim per mencat |
2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.296 dt 29.04.24,flet hyrje nr.32,33 dt 29.04.24 |
Bashkia Kukes (1818) |
NELSA |
Kukes |
375,587 |
2024-05-24 |
2024-05-27 |
30421250012024 |
Furnizime dhe sherbime me ushqim per mencat |
2125001 Bashkia Kukes likujdim ushqimesh per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat nr 231/2024 dt 02.04.2024 FH nr 30dt 02.04.2024 upr nr 174dt 07.03.2023 |
Bashkia Kukes (1818) |
NELSA |
Kukes |
452,036 |
2024-05-24 |
2024-05-27 |
30321250012024 |
Furnizime dhe sherbime me ushqim per mencat |
2125001 Bashkia Kukes dety prap nr 11731 likujdim ushqimesh per konviktin 20-Deshmoret te K 82dt 10.07.2023 fat nr 134/2024 dt 29.02.2024 FH nr 26dt 29.02.2024 upr nr 174dt 07.03.2023 |
Bashkia Kukes (1818) |
NELSA |
Kukes |
930,474 |
2024-05-24 |
2024-05-27 |
30121250012024 |
Furnizime dhe sherbime me ushqim per mencat |
2125001 Bashkia Kukes dety prap nr 11729 likujdim ushqime per kopshte&çerdhe fat nr 542/2023 dt 29.09.2023 Fh nr 51dt 29.09.2023 te K nr 51dt 05.03.2023 upr nr 35dt 20.01.2023 |
Bashkia Kukes (1818) |
NELSA |
Kukes |
54,588 |
2024-05-24 |
2024-05-27 |
30021250012024 |
Furnizime dhe sherbime me ushqim per mencat |
2125001 Bashkia Kukes dety prapamb nr 11728 likujdim ushqime per kopshte&çerdhe fat nr440/2023 dt 31.08.2023 Fh nr 47dt 31.08.2023 te K nr 51dt 05.03.2023 upr nr 35dt 20.01.2023 |
Bashkia Kukes (1818) |
NELSA |
Kukes |
208,272 |
2024-05-24 |
2024-05-27 |
29921250012024 |
Furnizime dhe sherbime me ushqim per mencat |
2125001 Bashkia Kukes dety prapamb nr 11727 likujdim ushqime per kopshte&çerdhe fat nr 375/2023 dt 31.07.2023 Fh nr 46 dt 31.07.2023 te K nr 51dt 05.03.2023 upr nr 35dt 20.01.2023 |
Bashkia Delvine (3704) |
NELSA |
Delvine |
826,824 |
2024-05-24 |
2024-05-27 |
2472104002024 |
Furnizime dhe sherbime me ushqim per mencat |
lik faturen nr 278/2024 data 22.04.2024 Bashkia Delvine |
Bashkia Delvine (3704) |
NELSA |
Delvine |
826,824 |
2024-05-24 |
2024-05-27 |
2472104002024 |
Te tjera transferta tek individet |
lik faturen nr 278/2024 data 22.04.2024 Bashkia Delvine |
Bashkia Gramsh (0810) |
NELSA |
Gramsh |
127,326 |
2024-05-24 |
2024-05-27 |
37321140012024 |
Furnizime dhe sherbime me ushqim per mencat |
2114001 up nr.66 dt 29.03.23,vend fitues nr.87 dt 30.11.23,kont nr.4910 dt 12.12.23,fat nr.193 dt 24.03.24,flet hyrje nr.22,23 dt 24.03.24 |
Qendra Sociale Multidisiplinare (3535) |
NELSA |
Tirane |
224,286 |
2024-05-22 |
2024-05-24 |
4321011632024 |
Furnizime dhe sherbime me ushqim per mencat |
2101163-Qendra Multidisiplinare 2024-sherb katering vazhd kont 25 dt 13.03.2024 ft310 dt 30.04.2024 konfirmim sherb 30.04.2024 |
Spitali Distrofik (3535) |
NELSA |
Tirane |
49,530 |
2024-05-22 |
2024-05-24 |
6910130542024 |
Furnizime dhe sherbime me ushqim per mencat |
1013054,QKTRF- Fruta dhe Perime, Vazhd Kont nr 61/4 dt 10.05.2023, FT nr.311/2024 dt 30.04.2024, FH nr.16 dt 30.04.2024 |
Sp. Librazhd (0821) |
NELSA |
Librazhd |
29,220 |
2024-05-22 |
2024-05-23 |
17910130762024 |
Te tjera materiale dhe sherbime speciale |
SPITALI LIBRAZHD,LIK.FAT.NR.357 DATE 18.05.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE. |
Bashkia Puke (3330) |
NELSA |
Puke |
97,812 |
2024-05-22 |
2024-05-23 |
17621370012024 |
Furnizime dhe sherbime me ushqim per mencat |
Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 331 DT 7.5.2024 FH 14 DHE 14/1 DT 7.5.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 7.5.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023 |
Bashkia Puke (3330) |
NELSA |
Puke |
25,050 |
2024-05-22 |
2024-05-23 |
17821370012024 |
Furnizime dhe sherbime me ushqim per mencat |
Bashkia Puke kodi 2137001 FURNIZIM DHE SHRB ME USHQIM PER MENCA F.TAT 360 DT 20.5.2024 FH 15 DT 20.5.2024 KONT 561/11 DT 16.5.2023 UP 86 DT 8.3.2023 PV KOLID DT 20.5.2024,FORM NJ FITUSI 561/10 DT 14.4.2023,BULETIN 36 DT 24.4.2023 |
Qendra Komunitare Shkoze (3535) |
NELSA |
Tirane |
455,520 |
2024-05-21 |
2024-05-22 |
4021011652024 |
Furnizime dhe sherbime me ushqim per mencat |
2101165-Qendra komunitare Shkoze 2024-lik ushqim per mencen vazhd kont 97 dt 19.020.2024 ft 306 dt 30.4.2024 fh 4 dt 30.04.2024 |
Shkolla Luigj Gurakuqi (3535) |
NELSA |
Tirane |
173,827 |
2024-05-20 |
2024-05-21 |
5421018142024 |
Shpenzime per qiramarrje mjetesh transporti |
2101814-shkolla Luigj Gurakuqi 2024-lik ushqime up 243 dt 15.12.2023 nj fit 29.01.2024 kont 20/13 dt 25.03.2024 ft 321 dt 2.05.2024 permb fh 321 dt 2.05.2024 |
Sanatoriumi Tirane (3535) |
NELSA |
Tirane |
9,480 |
2024-05-20 |
2024-05-21 |
63110130512024 |
Furnizime dhe sherbime me ushqim per mencat |
1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Fruta Perime, Kontr vazhdim nr.587/2 dt 11.09.2023, FT 338 dt 08.05.2024.fh 15 dt 08.05.2024 |