Bashkia Patos (0909) |
POSTA SHQIPTARE SH.A |
Fier |
39,700 |
2022-07-13 |
2022-07-14 |
26621120012022 |
Ndihme ekonomike |
Bashkia Patos 2112001 ndihma ekonomike 6% Prill 2022 Urdh VKB.20 dt.27.04.2022 listepagesa |
Bashkia Patos (0909) |
POSTA SHQIPTARE SH.A |
Fier |
78,676 |
2022-07-13 |
2022-07-14 |
26521120012022 |
Ndihme ekonomike |
Bashkia Patos 2112001 ndihma ekonomike 6% Maj 2022 Urdh listepagesa |
Bashkia Patos (0909) |
POSTA SHQIPTARE SH.A |
Fier |
1,308,950 |
2022-07-13 |
2022-07-14 |
26421120012022 |
Ndihme ekonomike |
Bashkia Patos 2112001 ndihma ekonomike Qershor 2022 Urdh listepagesa |
Bashkia Patos (0909) |
Juela Bakiasi |
Fier |
107,400 |
2022-07-13 |
2022-07-14 |
26321120012022 |
Te tjera materiale dhe sherbime speciale |
Bashkia Patos 2112001 kostume popullore up.16.05.2022 fo18.05.2022 vp.01.06.2022 fat.19/2022 fh.71 pvmd |
Bashkia Patos (0909) |
NDERMARJA E UJESJELLSIT PATOS |
Fier |
260,034 |
2022-07-12 |
2022-07-13 |
25921120012022 |
Uje |
Bashkia Patos 2112001 kontrat.fat.236/2022 |
Bashkia Patos (0909) |
"SHKELQIMI 07" |
Fier |
464,279 |
2022-07-12 |
2022-07-13 |
26021120012022 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
Bashkia Patos 2112001 garanci obj. urdh.07.07.2022 akt-kolaudim dorez. 12.02.2017. kont 1081/11 dt 21.10.2016 sit.perf.cmdp.7.07.2022 |
Bashkia Patos (0909) |
GLAVENICA |
Fier |
443,054 |
2022-07-08 |
2022-07-12 |
256121120012022 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
Bashkia Patos 2112001 garanci obj. urdh.07.07.2022 akt-kolaudim dorez. 26.06.2020. kont 1067/19 dt 24.09.2019 sit.perf.cmdp.06.07.2022 |
Bashkia Patos (0909) |
H A R M O N I A |
Fier |
443,852 |
2022-07-08 |
2022-07-12 |
25821120012022 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
Bashkia Patos 2112001 rikalim garanci obj. urdh.29.06.2022 akt-kolaudim dorez. 31.07.2020. kont 2484/12 dt 02.12.2019 sit.perf.cmdp.02.06.2022 |
Bashkia Patos (0909) |
GLAVENICA |
Fier |
3,855,033 |
2022-07-08 |
2022-07-12 |
25621120012022 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
Bashkia Patos 2112001 garanci obj. urdh.07.07.2022 akt-kolaudim dorez. 26.06.2020. kont 1067/19 dt 24.09.2019 sit.perf.cmdp.06.07.2022 |
Bashkia Patos (0909) |
H A R M O N I A |
Fier |
65,838 |
2022-07-08 |
2022-07-12 |
5721120012022 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
Bashkia Patos 2112001 rikalim garanci obj. urdh.29.06.2022 akt-kolaudim dorez. 20.07.2020. kont 1058/12 dt 22.06.2020 sit.perf.cmdp.02.06.2022 |
Bashkia Patos (0909) |
I.C.C GROUP |
Fier |
3,031,958 |
2022-07-08 |
2022-07-12 |
26221120012022 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
Bashkia Patos 2112001 rehabilitim i rrjet,ujit.Beline up.16.07.2021 rrp.29.09.2021 njf..27.09.2021 kontr.1467/22 fat.22/2022 sit.pef.akt kolaud dorez.08.06.2022 |
Bashkia Patos (0909) |
O L S I |
Fier |
57,360 |
2022-07-07 |
2022-07-08 |
25421120012022 |
Karburant dhe vaj |
Bashkia Patos 2112001 karburant up.09.02.2022 rp.18.02.2022 njf.18.02.2022 kont.385/21 dt.22.02.2022 fat.103646/2022, fh.73 pvmd |
Bashkia Patos (0909) |
Blerim Ajdinaj |
Fier |
50,400 |
2022-07-07 |
2022-07-08 |
25021120012022 |
Pjese kembimi, goma dhe bateri |
Bashkia Patos 2112001 pjese kembimi up.03.03.2022 fo.07.03.2022 vp.15.03.2022 kontr. fat.46/2022 fh.72 pvmd |
Bashkia Patos (0909) |
DREJTORIA VENDORE ASHK-se FIER |
Fier |
1,000 |
2022-07-07 |
2022-07-08 |
25521120012022 |
Sherbime te tjera |
Bashkia Patos 2112001 sherbim hipotekor kerkese urdh.06.07.2022 fat.16640 |
Bashkia Patos (0909) |
OPERATORI I SISTEMIT TE SHPERNDARJES |
Fier |
31,965 |
2022-07-07 |
2022-07-08 |
24921120012022 |
Elektricitet |
Bashkia Patos 2112001 pike lidhje energjie kerkese urdh.28.06.2022 formul.L120200710557 |
Bashkia Patos (0909) |
RAIFFEISEN BANK SH.A |
Fier |
233,847 |
2022-07-06 |
2022-07-07 |
25221120012022 |
Paga neto për punonjesit e miratuar në organikë |
Bashkia Patos 2112001 paga Qershor 2022 listepagesa |
Bashkia Patos (0909) |
SIGAL UNIQA Group AUSTRIA |
Fier |
13,187 |
2022-07-06 |
2022-07-07 |
24721120012022 |
Shpenzime te tjera transporti |
Bashkia Patos 2112001 siguracion up.22.06.2022 pv.22.06.2022 fat.131502/2022 |
Bashkia Patos (0909) |
RAIFFEISEN BANK SH.A |
Fier |
8,910,875 |
2022-07-06 |
2022-07-07 |
25121120012022 |
Paga neto për punonjesit e miratuar në organikë |
Bashkia Patos 2112001 paga Qershor 2022 listepagesa |
Bashkia Patos (0909) |
Besjana Likaj |
Fier |
88,950 |
2022-07-06 |
2022-07-07 |
24821120012022 |
Te tjera materiale dhe sherbime speciale |
Bashkia Patos 2112001 materiale pv.01.06.2022 fat.2/2022 fh.70 pvmd |
Bashkia Patos (0909) |
RAIFFEISEN BANK SH.A |
Fier |
41,170 |
2022-07-06 |
2022-07-07 |
25321120012022 |
Te tjera transferta tek individet |
Bashkia Patos 2112001 paga Qershor 2022 listepagesa |