Bashkia Shkoder (3333) |
PIANO-BISHA |
Shkoder |
1,782,884 |
2024-12-05 |
2024-12-06 |
185321410012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2141001 Sherbim foni, led wall skene dhe ndricim, kont nr 14615/10 dt13.08.24, fat nr9/2024 dt12.11.24, sit nr2 dt12.11.24, pv nr26313 dt12.11.24 |
Bashkia Shkoder (3333) |
PIANO-BISHA |
Shkoder |
1,744,213 |
2024-09-27 |
2024-09-30 |
127621410012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2141001 Sherbim foni, led wall skene dhe ndricim, kont nr 14615/10 dt13.08.24,up 995/10.07.24,njshk nr 14615/2 dt15.07.24,bul fit app nr 47 dt12.08.24,fat 6/2024 dt01.09.24,sit nr1 dt01.09.24,pv dt01.09.24 |
Bashkia Shkoder (3333) |
PIANO-BISHA |
Shkoder |
509,998 |
2024-09-23 |
2024-09-24 |
123121410012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2141001 Sherbim skelerie, up nr 1061 dt23.07.24, ft of nr 15490/1 dt23.07.24, njof fit nr 15490/9 dt29.07.24, fat nr 2/2024 dt26.08.24, pv dt 26.08.24 |
Bashkia Shkoder (3333) |
PIANO-BISHA |
Shkoder |
244,951 |
2024-09-02 |
2024-09-03 |
117121410012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2141001 Zhvillimi i akt per rinine (sherb per skene,ndricim,foni,audio), up 1093/31.07.24, ft of 16019/2 dt31.07.24, njof fit 16019/3 dt01.08.24, fat 1/2024 dt13.08.24, sit + pv dt 13.08.24 |
Qendra Kulturore e Femijeve Durres (0707) |
PIANO-BISHA |
Durres |
100,000 |
2023-12-18 |
2023-12-19 |
9121070222023 |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri |
SHERBIM LED WALL UP NR .15 DT 20.11.2023 FAT .50/2023 DT.13.12.2023 / QENDRA KULTURORE E FEMIJEVE 2107022 |
Drejtoria Rajonale e Monumenteve Vlore (3737) |
PIANO-BISHA |
Vlore |
120,000 |
2023-12-07 |
2023-12-11 |
24010120702023 |
Shpenzime per aktivitete sociale per personelin |
Sherbim me skene per aktivitet kulturor kont nr 570 dt 20.11.23 UP NR 32 DT 07.12.23,FAT NR 47 DT 06.12.23 D.R.T.K 1012070 |
Muzeu Kombëtar "Gjethi" (3535) |
PIANO-BISHA |
Tirane |
70,000 |
2022-06-20 |
2022-06-21 |
5810120982022 |
Transferta per partite politike |
Muzeu kombetar Shtepia me Gjethe,likujd sherbim podiumi fat nr 15/22 dt 24.05.2022 urdh nr 79/1 dt 26.04.2022 pv nr 79/11 dt 24.05.2022 kontr nr 79/9 dt 22.05.2022 |
Bashkia Shkoder (3333) |
PIANO-BISHA |
Shkoder |
125,000 |
2022-04-26 |
2022-04-27 |
50121410012022 |
Shpenzime per pritje e percjellje |
2141001 shp per ceremonialil zyrtar up nr 204 dt 29.03.22,pv nr 4865/1 dt 29.03.2022 fat nr 5 dt 04.04.2022 pv nr 5252 dt 04.04.2022 |
Bashkia Lezhe (2020) |
PIANO-BISHA |
Lezhe |
70,000 |
2022-03-12 |
2022-03-15 |
31421270012022 |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri |
BASHKIA LEZHE LIK FAT.44 DT.29.12.2021,KERKESE NR.21112/3 DT.17.12.2021 MARRJE EME QIRA PAISJE FONIKE PER AKTIVIT KULTUROR QKF |
Qendra Kombetare e veprimtarive Folklorike (3535) |
PIANO-BISHA |
Tirane |
169,000 |
2021-12-07 |
2021-12-10 |
15710120122021 |
Te tjera transferime korrente |
1012012 Q Komb Vep Folk 2021,pagese sherbim foni fat nr 36/2021 dt 26.11.2021 njoft fitues dt 16.11.2021 urdh prok nr 332 dt 15.11.2021 |
Bashkia Tirana (3535) |
PIANO-BISHA |
Tirane |
4,481,600 |
2021-11-29 |
2021-12-07 |
434721010012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101001 Bashkia Tirane Projekti Shijo prod Up 38933 dt 07.10.21 Rap 38933/3 dt 18.10.21 njof fit 38993/4 dt 18.10.21 kont 38933/7 dt 20.10.21 pv 02.11.21 fat 34/2021 dt 02.11.2021 |
Bashkia Lezhe (2020) |
PIANO-BISHA |
Lezhe |
900,000 |
2021-08-12 |
2021-08-13 |
123021270012021 |
Sherbime te tjera |
BASHKIA LEZHE LIK FAT NR.3 DT.08.07.2021,URDHER NR.268 DT.23.06.2021 "PER ORGANIZIMIN E AKTIVITETIT -HAPJE E SEZONIT TURISTIK",AKT-MARRVESHJE NR.11858 DT.23.06.2021,RELACION I ZHVILLIMIT TE AKTIVITETIT |
Muzeu Kombetar i Fotografise Marubi (3333) |
PIANO-BISHA |
Shkoder |
60,000 |
2021-07-30 |
2021-08-02 |
3910120972021 |
Te tjera transferime korrente |
1012097 Qera Projektori,Ekspozita "Pjeter Rraboshta", ub10 dt29.07.21,fat 15/2021 dt29.07.21,pv+sit dt29.07.21,Ligji nr27/2018 dt01.04.2020,shk 37;1449/1 dt 12.03.21/30.03.21 |
Bashkia Lezhe (2020) |
PIANO-BISHA |
Lezhe |
50,000 |
2021-07-14 |
2021-07-15 |
108121270012021 |
Sherbime te tjera |
BASHKIA LEZHE PAG FAT NR 1 DT 16.06.2021 SIPAS KERKESE PER MIRATIM AKTIVITETI NR 10428 DT 31.05.2021, RELACION NR 10428/2 DT 01.06.2021, EKRAN LED, PERDE ME DRITA, PROZHEKTOR |
Bashkia Lezhe (2020) |
PIANO-BISHA |
Lezhe |
30,000 |
2021-07-14 |
2021-07-15 |
108321270012021 |
Sherbime te tjera |
BASHKIA LEZHE PAG FAT NR 2 DT 16.06.2021,KERKESE NR 10429 DT 31.05.2021,SHERBIME |
Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) |
PIANO-BISHA |
Shkoder |
396,000 |
2020-11-24 |
2020-11-25 |
15821410102020 |
Sherbime te tjera |
2141010 Skenografia e festivalit fem,UP67 dt29.10.20,ft of dt29.10.20,klas perf dt03.11.20,njof fit dt04.11.20,fat30 ser81643442 dt09.11.20,pv289/10 dt09.11.20,sit289/11 dt09.11.20 |
Bashkia Shkoder (3333) |
PIANO-BISHA |
Shkoder |
200,000 |
2020-08-18 |
2020-08-19 |
105021410012020 |
Shpenzime te tjera qiraje |
2141001 Bashkia Shkoder, Sherbimi me Foni dhe Led, kontr 11089 dt 04.08.2020, urdher nr 11395 dt 10.08.2020, ft 81643428 dt 06.08.2020, pcv dorezimi nr 2328/b dt 08.08.2020 |
Bashkia Shkoder (3333) |
PIANO-BISHA |
Shkoder |
300,000 |
2020-02-12 |
2020-02-13 |
17721410012020 |
Te tjera transferta per institucionet jo-fitim prurese |
Aktiv artistik kulturor Shkodra ne FestFtes e hapur 18971 dt 06.11.2019 vend 73 dt 25.11.2019 Shpallje fituesi454/bDt26.11.2019FT52 ns 81643409 dt 30.012.2019 sit 30.12.2019 |
Qendra Kombetare e veprimtarive Folklorike (3535) |
PIANO-BISHA |
Tirane |
60,000 |
2019-10-10 |
2019-10-11 |
14310120122019 |
Te tjera transferime korrente |
1012012 Q.K.Vep.Folklorike pagese projekt fonia fat nr 45 dt 30.09.2019 seri 81643402 urdh prok nr 506 dt 20.09.2019 |
Bashkia Shkoder (3333) |
PIANO-BISHA |
Shkoder |
600,000 |
2019-09-13 |
2019-09-16 |
131321410012019 |
Te tjera transferime korrente |
BASHKIA SHKODER, koncertet e veres, ftese e hapur nr 3343 dt 28.02.2019,vendim mir ftese e hapur nr 56 dt 25.03.2019, mir sh fit nr 1125/b dt 27.03.2019,kon nr 5561 dt 05.04.2019-30.08.2019,ft64990895+sit+rap mon nr 3157/b dt 16.08.2019 |