Bashkia Libohove (1111) |
ANEL & CO |
Gjirokaster |
78,100 |
2024-04-11 |
2024-04-12 |
7321160012024 |
Karburant dhe vaj |
2116001 Bashkia Libohove Gj karburant per MZSH fat32795/2024 dt 27.03.2024 fh nr 2 dt 27.03.2024 kontr nr 1374 prot dt 02.10.2023 |
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
ANEL & CO |
Gjirokaster |
998,109 |
2024-03-20 |
2024-03-21 |
9524520012024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
2452001, Bashkia Dropull. Karburant,permbledhese faturash date 06.03.2024.Kontrate nr. 458,dt.10.03.2023. |
Bashkia Libohove (1111) |
ANEL & CO |
Gjirokaster |
117,150 |
2024-02-22 |
2024-02-23 |
3721160012024 |
Karburant dhe vaj |
2116001 Bashkia Libohove Gj Karburant, fatura nr.322995 dt.12.02.2024, fh, nr.01 dt.21.02.2024 |
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
ANEL & CO |
Gjirokaster |
779,127 |
2024-02-20 |
2024-02-21 |
4824520012024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
2452001, Bashkia Dropull. Karburant,permbledhese e faturave date 31.01.2024.Kontrate nr. 458,dt.10.03.2023. |
Bashkia Gjirokaster (1111) |
ANEL & CO |
Gjirokaster |
15,138,444 |
2024-01-03 |
2024-01-05 |
115221150012023 |
Karburant dhe vaj |
2115001,Bashkia Gjirokaster.Karburant,fatura nr.140113,dt.27.12.2023Flete hyrje nr.103,dt. 27.12.2023.Kontrate nr.2727,dt.17.03.2023. |
Bashkia Libohove (1111) |
ANEL & CO |
Gjirokaster |
1,030,993 |
2023-12-28 |
2024-01-03 |
37621160012023 |
Karburant dhe vaj |
2116001 Bashkia Libohove Karburant,sipas permbledheses se faturave,up,nr.123 dt.10.11.2023,kontrata,nr.1663/2 dt.17.11.2023 |
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
ANEL & CO |
Gjirokaster |
499,980 |
2023-12-28 |
2024-01-03 |
60924520012023 |
Karburant dhe vaj |
2452001, Bashkia Dropull. Karburant,permbledhese e faturave date. 27.12.2023.Kontrate nr. 458,dt. 10.03.2023. |
Bashkia Gjirokaster (1111) |
ANEL & CO |
Gjirokaster |
1,511,535 |
2023-12-28 |
2023-12-29 |
112321150012023 |
Karburant dhe vaj |
2115001,Bashkia Gjirokaster. Karburant,Permbledhese e faturave datedate 26.12.2023.Kontrate nr. 2727,dt. 17.03.2023. |
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
ANEL & CO |
Gjirokaster |
304,800 |
2023-12-28 |
2023-12-29 |
52224520012023 |
Te tjera transferta per institucionet jo-fitim prurese |
2452001, Bashkia Dropull.Karburant,fatura nr. 128011/2023,136113/2023, dt. 14.12.2023, 21.12.2023.Kontrate nr. 1731/1,dt. 20.11.2023. |
Bashkia Gjirokaster (1111) |
ANEL & CO |
Gjirokaster |
977,026 |
2023-12-21 |
2023-12-27 |
110821150012023 |
Karburant dhe vaj |
2115001,Bashkia Gjirokaster. Karburant,fatura nr.105011,31649,31721,date 21,24,30.11.2023. Flete hyrje nr. 89,90,91,dt.21,24,30.11.2023. |
Bashkia Libohove (1111) |
ANEL & CO |
Gjirokaster |
150,047 |
2023-12-18 |
2023-12-19 |
35721160012023 |
Karburant dhe vaj |
2116001 Bashkia Libohove.karburant tabele permbledhese dt 18.12.2023 kontrate 1663/2 dt 17.11.2023 |
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
ANEL & CO |
Gjirokaster |
808,150 |
2023-12-14 |
2023-12-15 |
50724520012023 |
Karburant dhe vaj |
2452001, Bashkia Dropull. Karburant, permbledhese e faturave date 06.12.2023.Kontrate nr. 458,dt. 10.03.2023. |
Bashkia Libohove (1111) |
ANEL & CO |
Gjirokaster |
58,575 |
2023-12-11 |
2023-12-12 |
35221160012023 |
Karburant dhe vaj |
2116001 Bashkia Libohove.Karburant,fatura nr. 11811/2023, dt. 04.12.2023.Flete hyrje nr. 44,dt.04.12.2023.Kontrate nr. 1374,dt. 02.10.2023. |
Bashkia Gjirokaster (1111) |
ANEL & CO |
Gjirokaster |
1,195,991 |
2023-12-06 |
2023-12-07 |
103421150012023 |
Karburant dhe vaj |
2115001,Bashkia Gjirokaster. Karburant, sipas fatures permbledhese nr.21 dt.04.12.2023, kontrata nr.2727 dt.17.03.2023,flete hyrje nr.85,86,87,88 dt.17.11.2023 |
Bashkia Gjirokaster (1111) |
ANEL & CO |
Gjirokaster |
719,637 |
2023-11-22 |
2023-11-23 |
99421150012023 |
Karburant dhe vaj |
2115001,Bashkia Gjirokaster. Karburant, fatura nr.71001,75001,78001,82010 dt.01.11.2023, fh,nr.81,82,83,84 dt.01.11.2023 |
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) |
ANEL & CO |
Gjirokaster |
1,077,661 |
2023-11-14 |
2023-11-15 |
42324520012023 |
Karburant dhe vaj |
2452001, Bashkia Dropull.Karburant,permbledhese e faturave date 31.10.2023.Kontrate nr. 458,dt. 10.03.2023. |
Bashkia Libohove (1111) |
ANEL & CO |
Gjirokaster |
78,100 |
2023-11-14 |
2023-11-15 |
31821160012023 |
Karburant dhe vaj |
2116001 Bashkia Libohove karburant per MZSH fat nr 87001/2023 dt 03.11.2023 fh nr 41 dt 04.11.2023 kontr 1374 dt 02.10.2023 |
Bashkia Libohove (1111) |
ANEL & CO |
Gjirokaster |
429,550 |
2023-11-14 |
2023-11-15 |
31721160012023 |
Karburant dhe vaj |
2116001 Bashkia Libohove karburant per MZSH fat nr 82001/2023 dt 31.10.2023 fh nr 40 dt 03.11.2023 kontr 1374 dt 02.10.2023 |
Bashkia Gjirokaster (1111) |
ANEL & CO |
Gjirokaster |
1,087,044 |
2023-10-31 |
2023-11-01 |
92021150012023 |
Karburant dhe vaj |
2115001,Bashkia Gjirokaster.Karburant, fatura nr. 5700,61000,64002,6800.Kontrata nr.2727,dt.17.03.2023. |
Bashkia Gjirokaster (1111) |
ANEL & CO |
Gjirokaster |
1,079,784 |
2023-10-18 |
2023-10-19 |
88921150012023 |
Karburant dhe vaj |
2115001,Bashkia Gjirokaster. Karburant, fatura nr.39001,27076,47002,49003,51001,dt.12.10.2023, fh,nr.72,73,74,75,76 dt.02.10.2023, kontrata nr,2727 dt.17.03.2023 |