Qarku Berat (0202) |
"BERNET" SH.P.K. |
Berat |
4,200 |
2024-03-06 |
2024-03-07 |
3520420012024 |
Sherbime telefonike |
2042001 Keshilli i Qarkut Berat urdher 21 dt 08.01.2024 kontrat 47/3 dt 08.01.2024 proces verbali 47/4 dt 08.01.2024 fat 16/2024 dt 10.02.2024 sherbim interneti |
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) |
"BERNET" SH.P.K. |
Berat |
6,900 |
2024-03-06 |
2024-03-07 |
3321020222024 |
Sherbime te tjera |
2102022 dr. e pyjeve berat pagese urdher blerje 1 dt 23.01.2024 kontrata 2 dt 23.01.2024 fatura 26/2024 date 10.02.2024 sherbim interneti |
Qendra e muzeumeve(etnografik e onufri) Berat (0202) |
"BERNET" SH.P.K. |
Berat |
4,800 |
2024-02-28 |
2024-02-29 |
2310120142024 |
Sherbime te tjera |
1012014 muzeu berat pagese fat. nr.21, dt.10.02.2024, urdher nr.27, dt.28.12.2023, WI-FI janar 2024 |
Nd-ja Komunale Banesa (0202) |
"BERNET" SH.P.K. |
Berat |
4,250 |
2024-02-26 |
2024-02-27 |
3521020042024 |
Sherbime te tjera |
2102004 agjensia e sherb.pub. berat pagese ub nr.01, dt.17.01.2024, fatura nr.37/2024, dt.15.02.2024, kontrata nr.01, dt.17.01.2024, shpenzime interneti janar 2024 |
Drejtoria Rajonale Mjedisit Berat (0202) |
"BERNET" SH.P.K. |
Berat |
3,000 |
2024-02-26 |
2024-02-27 |
2810260612024 |
Sherbime telefonike |
1026061 drejtoria e mjedisit berat pagese fatura nr.22/2024, dt.10.02.2024, kontrata nr.27, dt.05.06.2023, shpenzime interneti janar 2024 |
Nd-ja Komunale Banesa (0217) |
"BERNET" SH.P.K. |
Kuçove |
4,800 |
2024-02-22 |
2024-02-23 |
4621240042024 |
Sherbime telefonike |
2124004 sherbim interneti fat 04 dt.23.01.2024 nd komunale |
Qendra Ekonomike Kultures (0202) |
"BERNET" SH.P.K. |
Berat |
8,000 |
2024-02-16 |
2024-02-21 |
1621020062024 |
Sherbime te tjera |
2102006 qendra kulturore berat internet ft nr 5/2024 dt 29.01.2024 ublerje nr 05 dt 12.01.2024 kontrata nr 10/2 dt 12.01.2024 |
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) |
"BERNET" SH.P.K. |
Gjirokaster |
8,300 |
2024-02-14 |
2024-02-15 |
4310060672024 |
Sherbime te tjera |
1006067 Drejtoria e Rajonit Jugor. Internet, fatura nr.15/2024 dt.10.02.2024,Up,nr.9 dt.04.05.2023,kontrata nr.18 dt.17.05.2023 |
Qendra e muzeumeve(etnografik e onufri) Berat (0202) |
"BERNET" SH.P.K. |
Berat |
9,900 |
2024-02-13 |
2024-02-14 |
2210120142024 |
Sherbime te tjera |
1012014 muzeu berat pagese Kontrat e rinovuar nr.05, dt.01.02.2024, ub nr.13, dt.06.02.2024, fat. nr.13, dt.10.02.2024, biletaria elektronike |
Qendra Ekonomike Arsimit (0202) |
"BERNET" SH.P.K. |
Berat |
10,909 |
2024-02-09 |
2024-02-13 |
3921020052024 |
Sherbime te tjera |
2102005 dr.ek.arsimit berat pagese ub nr.74/1, dt.01.02.2022, kontrata nr.09, dt.01.02.2022, fatura nr.14/2023, dt.23.01.2023, sherbim interneti |
Qarku Berat (0202) |
"BERNET" SH.P.K. |
Berat |
4,200 |
2024-02-02 |
2024-02-05 |
2120420012024 |
Sherbime telefonike |
2042001 Keshilli i Qarkut Berat pagese fature interneti Nr.378/2023,dt.09.12.2023 dhjetor 2023 |
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) |
"BERNET" SH.P.K. |
Berat |
8,000 |
2024-01-24 |
2024-01-25 |
821020222024 |
Sherbime te tjera |
2102004 agjensia e sherb.pub. berat pagese urdher blerje 1 dt 13.01.2023 kontrata 08 dt 13.01.2023 fatura 382/2023 date 09.12.2023 sherbim interneti |
Nd-ja Komunale Banesa (0202) |
"BERNET" SH.P.K. |
Berat |
9,100 |
2024-01-24 |
2024-01-25 |
1021020042024 |
Sherbime te tjera |
2102004 agjensia e sherb.pub. berat pagese urdher blerje 01 dt 12.01.2023 kontrata 09 dt 12.01.2023 fatura 381/2023 dt 09.12.2023 sherbim interneti |
Paraburgimi Berat (0202) |
"BERNET" SH.P.K. |
Berat |
36,000 |
2024-01-24 |
2024-01-25 |
1410140512024 |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri |
1014051 paraburgimi berat pagese kontrate nr.569, dt.06.02.2023, fatura nr.02/2024, dt.16.01.2024, shpenzime qera per vendosje aparatura dhjetor 2023 |
Nd-ja Komunale Banesa (0217) |
"BERNET" SH.P.K. |
Kuçove |
4,800 |
2024-01-24 |
2024-01-25 |
2321240042024 |
Sherbime telefonike |
2124004 sherbim interneti fat 04 dt 23.01.2024 nd komunale |
Bashkia Kucove (0217) |
"BERNET" SH.P.K. |
Kuçove |
33,999 |
2024-01-18 |
2024-01-19 |
5321240012024 |
Sherbime telefonike |
2124001 sherbim interneti dhjetor fat 01 dt 16.01.2024 kontr.2430 dt.14.07.2023 bashkia kucove |
Qendra Ekonomike Arsimit (0202) |
"BERNET" SH.P.K. |
Berat |
9,900 |
2023-12-21 |
2023-12-22 |
42021020052023 |
Sherbime te tjera |
2102005 dr. ek. e arsimit berat pagese urdher blerje 3/3 dt 02.02.2023 kontrata 17 dt 20.07.2023 fatura 367/2023 dt 09.12.2023 sherbim interneti |
Qendra Ekonomike Arsimit (0202) |
"BERNET" SH.P.K. |
Berat |
12,500 |
2023-12-21 |
2023-12-22 |
42121020052023 |
Sherbime te tjera |
2102005 dr. ek. e arsimit berat pagese urdher blerje 13 dt 20.07.2023 kontrata 37 dt 20.07.2023 fatura 368/2023 dt 09.12.2023 sherbim interneti |
Qendra Lira (0202) |
"BERNET" SH.P.K. |
Berat |
9,600 |
2023-12-18 |
2023-12-19 |
14321020202023 |
Sherbime te tjera |
2102020 qendra lira berat pagese urdher blerje 10 dt 20.04.2023 kontrata 12.05.2023 fatura 364 dt 09.12.2023 sherbim interneti |
Qarku Berat (0202) |
"BERNET" SH.P.K. |
Berat |
4,200 |
2023-12-13 |
2023-12-15 |
24620420012023 |
Sherbime telefonike |
2042001 Keshilli i Qarkut Berat fature interneti nr 340/2023 dt 21.11.2023 |