Bashkia Berat (0202) |
DREJTORIA VENDORE E ASHK-së BERAT |
Berat |
206,000 |
2025-01-30 |
2025-01-31 |
3821020012025 |
Te tjera materiale dhe sherbime speciale |
2102001 bashkia berat pagese fatura 1154 dt 27.01.2025 kerkesa 1156 dt 27.01.2025 tarife sherbimi per regjistrim pasurie |
Bashkia Berat (0202) |
G B Civil Engineering |
Berat |
239,992 |
2025-01-27 |
2025-01-28 |
106421020012024 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
2102001 bashkia berat pagese urdher prok 43 dt 20.08.2024 ftesa per oferte 20.08.2024 kontrata 4570/1 dt 02.09.2024 fatura 57 dt 21.11.2024 supervivim obj ndertim i shpatullave te ures lapardha |
Bashkia Berat (0202) |
Gentian Droboniku |
Berat |
138,600 |
2025-01-27 |
2025-01-28 |
107821020012024 |
Pjese kembimi, goma dhe bateri |
2102001 bashkia berat pagese urdher prok 22 dt 16.04.2024 ftesa per oferte 17.04.2024 kontrat 2137/1 dt 29.04.2024 fat 60 dt 11.11.2024 flete hyrja 78 dt 11.11.2024 pvmd 11.11.2024 mirembajtje mjete te mzsh |
Bashkia Berat (0202) |
Gentian Droboniku |
Berat |
38,040 |
2025-01-27 |
2025-01-28 |
107021020012024 |
Pjese kembimi, goma dhe bateri |
2102001 bashkia berat pagese kontrta 581/16 dt 01.11.2023 fatur 57 dt 28.10.2024 flete hyrja 67 dt 28.10.2024 pvmd 28.10.2024 mirembajtje mjete transport mzsh |
Bashkia Berat (0202) |
"GEGA CENTER GKG" |
Berat |
111,284 |
2025-01-27 |
2025-01-28 |
107421020012024 |
Karburant dhe vaj |
2102001 bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fatura 5873/2024 dt 05.11.2024 flet hyrja 75 dt 05.11.2024 pvmd 05.11.2024 karburant |
Bashkia Berat (0202) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
Berat |
81,155 |
2025-01-27 |
2025-01-28 |
3521020012025 |
Uje |
2102001 bashkia berat pagese faturat e muajit dhjetor 2024 uje |
Bashkia Berat (0202) |
Zyra e Permbarimit Privat Besa |
Berat |
500,000 |
2025-01-27 |
2025-01-28 |
107721020012024 |
Shpenzime gjyqesore |
2102001 bashkia berat pagese urdher per pagese 11.10.2024 shresa per zbatimin e vendimit 67 dt 07.03.2024 Gj.A.Sh.P Vlore shkresa per ekzekutim te menjehershem 3/13 dt 30.05.2024 shpenzime gjyqesore per Shokie Isufaj dhe Refat Cobo |
Bashkia Berat (0202) |
Gentian Droboniku |
Berat |
41,160 |
2025-01-27 |
2025-01-28 |
107121020012024 |
Pjese kembimi, goma dhe bateri |
2102001 bashkia berat pagese kontrta 581/16 dt 01.11.2023 fatur 90 dt 11.11.2024 flete hyrja 78 dt 211.11.2024 pvmd 11.11..2024 mirembajtje mjete transport mzsh |
Bashkia Berat (0202) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Berat |
292,399 |
2025-01-27 |
2025-01-28 |
3421020012025 |
Elektricitet |
2102001 bashkia berat pagese faturat e muajit dhjetor 2024 energji elektrike |
Bashkia Berat (0202) |
POSTA SHQIPTARE SH.A |
Berat |
226,883 |
2025-01-27 |
2025-01-28 |
3321020012025 |
Posta dhe sherbimi korrier |
2102001 bashkia berat pagese faturat dhjetor 2024 sherbim postar |
Bashkia Berat (0202) |
ADD GROUP |
Berat |
250,000 |
2025-01-24 |
2025-01-27 |
107221020012024 |
Materiale per funksionimin e pajisjeve te zyres |
2102001 bashkia berat pagese 2102001 bashkia berat pagese urdher prok 68 10.12.2024 ftesa per oferte 10.12.2024 fatur 2553/2024 dt 16.12.2024 flet hyrja 87 dt 16.12.2024 pvmd 16.12.2024 boje printeri |
Bashkia Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
11,496,613 |
2025-01-24 |
2025-01-27 |
3221020012025 |
Pagese paaftesie |
2102001 bashkia berat pagese PAK dhe kujdestaria per nesite adm te bashkise berat janar 2025 urdher per pagese 24.01.2025 listepagesa |
Bashkia Berat (0202) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Berat |
90,000 |
2025-01-24 |
2025-01-27 |
104921020012024 |
Blerje dokumentacioni |
2102001 bashkia berat pagese kontrata 1311 date 04.03.2024 fatura 78/2024 date 28.03.2024 flete hyrja 11 date 28.03.2024 pvmd 28.03.2024 blerje letra vlere |
Bashkia Berat (0202) |
"GEGA CENTER GKG" |
Berat |
237,004 |
2025-01-24 |
2025-01-27 |
107321020012024 |
Karburant dhe vaj |
2102001 bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fit 3102/6 dt 30.06.2023 kontrat 1956/12 dt 21.07.2023 fat 5873/2024 dt 05.11.2024 felet hyrja 75 dt 05.11.2024 pvmd 05.11.2024 karburant |
Bashkia Berat (0202) |
K-AAV |
Berat |
33,028 |
2025-01-24 |
2025-01-27 |
105821020012024 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2102001 bashkia berat pagese kontrata 1287 dt 07.03.2023 certifik e garancise 08.11.2024 proces verbal i marrjes dorezim 4012/1 dt 25.08.2023 siuac perfundimatr akt kolaudimi 2998/3 dt 27.07.2023 clirim garanci obj. ndert kendi sportiv vel |
Bashkia Berat (0202) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Berat |
68,640 |
2025-01-24 |
2025-01-27 |
104821020012024 |
Blerje dokumentacioni |
2102001 bashkia berat pagese kontrata 1190 date 27.02.2024 fatura 92/2024 date 16.04.2024 flete hyrja 19 date 16.04.2024 pvmd 16.04.2024 blerje letra vlere |
Bashkia Berat (0202) |
Daniela Lleshaj |
Berat |
98,706 |
2025-01-24 |
2025-01-27 |
107521020012024 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2102001 bashkia berat pagese urdher prok 51 dt 10.10.2024 ftesa per oferte 10.10.2024 kontrat 5518/1 date 23.10.2024 fatura 37/2024 dt 26.11.2024 akt kolaud 20.11.2024 kolaud obj rivil i mjedis aktrakt mbreshtan |
Bashkia Berat (0202) |
"GEGA CENTER GKG" |
Berat |
351,072 |
2025-01-22 |
2025-01-23 |
106921020012024 |
Karburant dhe vaj |
2102001 bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fat 6053 dt 12.11.2024 flet hyrja 79 dt 12.11.2024 pvmd 12.11.2024 karburant |
Bashkia Berat (0202) |
ZYRA PERMBARIMORE BERAT |
Berat |
5,000 |
2025-01-22 |
2025-01-23 |
3021020012025 |
Pagese paaftesie |
2102001 Bashkia Berat pagese ndalese nga paaftesia janar 2025 per Mirela Fadil Patrioti urdher ekzekutimi 5911 dt 14.07.2015 urdher per pagese 22.01.2025 |
Bashkia Berat (0202) |
INTESA SANPAOLO BANK ALBANIA |
Berat |
18,473,775 |
2025-01-22 |
2025-01-23 |
3121020012025 |
Pagese paaftesie |
2102001 bashkia berat pagese PAK dhe kujdestari janar 2025 urdher per pagese 22.01.2025 listepagesa |