Bashkia Burrel (0625) |
DOGEL |
Mat |
139,984 |
2013-10-29 |
2013-11-14 |
41021320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. per qumesht & nenprod. e tij.Fat.Nr.650 Dt.30.09.2013. |
Bashkia Burrel (0625) |
DOGEL |
Mat |
20,000 |
2013-10-29 |
2013-11-14 |
41121320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. per qumesht & nenprod. e tij. Fat.Nr.650 Dt.30.09.2013. |
Bashkia Burrel (0625) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Mat |
49,631 |
2013-11-01 |
2013-11-19 |
41421320012013 |
Bashk. Burrel (2132001) Lik. Takse vjetor per mjete te transp. V.'12 Fat.Nr.111698166 Dt.01.11.2013 & V.'13 Fat.Nr.111697814 Dt.01.11.2013. |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
4,872 |
2013-11-11 |
2013-11-19 |
42121320012013 |
Bashk. Burrel (2132001) Lik. Sherbim postar muaji Tetor Fat.Nr.532 Dt.31.10.2013. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
121,635 |
2013-11-11 |
2013-11-19 |
42221320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. keshilli muaji Tetor.Liste-Pagese Nr. i pers. 17. |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
13,515 |
2013-11-11 |
2013-11-19 |
42321320012013 |
Bashk. Burrel (2132001) Lik. Tatim per shpenz. keshilli Tetor. |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
205,800 |
2013-11-19 |
2013-11-20 |
44121320012013 |
Bashk. Burrel (2132001) Lik. Pagese paaftesie per dif. muaji Shtator.Bord. Pagese Nr. i Perf. 28 (Paketa higjeno sanitare). |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
3,294,750 |
2013-11-19 |
2013-11-20 |
44221320012013 |
Bashk. Burrel (2132001) Lik. Pagese paaftesie muaji Tetor.Permbl. Bord. Nr. i Perf. 276 (Para e tetraplegjike,paketa higjeno-sanitare,te verber & te paafte). |
Bashkia Burrel (0625) |
KF BURRELI SH.P.K |
Mat |
600,000 |
2013-11-19 |
2013-11-21 |
43621320012013 |
Bashk. Burrel (2132001) Lik. Limitin e shpenz. te KF Burrelit Sh.P.K te muajit Nentor. |
Bashkia Burrel (0625) |
K A D R A |
Mat |
86,000 |
2013-11-19 |
2013-11-22 |
43321320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. Ushqime.Lik. perf. Fat.Nr.78 Dt.30.09.2013. |
Bashkia Burrel (0625) |
SHKELQIM DEDJA |
Mat |
309,120 |
2013-11-19 |
2013-11-22 |
43421320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. Fruta-Perime.Fat.Nr.19 Dt.31.10.2013. |
Bashkia Burrel (0625) |
DOGEL |
Mat |
53,760 |
2013-11-19 |
2013-11-22 |
43521320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. Buke.Fat.Nr.912 Dt.31.10.2013. |
Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
74,240 |
2013-11-19 |
2013-11-22 |
43721320012013 |
2132001 Bashk. Burrel Lik. Energji elek. Tetor. Nr.Kontr.A1971 603302999,A17610 603302982,A174 603302981,A12329 603302991,A3889 602693115,A2726 602690135,A12328 603302990,A3352 603302988. |
Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
34,136 |
2013-11-19 |
2013-11-22 |
43821320012013 |
2132001 Bashk. Burrel Lik. Energji elek. Tetor.Nr.Kontr.A970 602691933,A971 602691925,A181 603302980,A14279 603302978,A180 603302984,A972 602691928,A1966 603481749,A975 602691934. |
Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
203,602 |
2013-11-19 |
2013-11-22 |
439821320012013 |
2132001 Bashk. Burrel Lik. Energji elek. Tetor.Nr.Kontr.A1965 603303001,A3888 603483349,A17633 602691931,A15812 603481746,A14441 603303227,A183 603302985,A977 602691932,A12335 603425799. |
Bashkia Burrel (0625) |
CEZ SHPERNDARJE |
Mat |
41,192 |
2013-11-19 |
2013-11-22 |
44021320012013 |
2132001 Bashk. Burrel Lik. Energji elek. Tetor.Nr.Kontr.A14167 603303004,A12426 603305068. |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
800 |
2013-11-21 |
2013-11-22 |
45321320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. te tjera (Takse padi).Ankim civil Nr.982 Prot. Dt.21.11.2013. |
Bashkia Burrel (0625) |
K A D R A |
Mat |
34,358 |
2013-11-20 |
2013-11-25 |
44321320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. ushqime.Dif. Fat.Nr.80 Dt.31.10.2013. |
Bashkia Burrel (0625) |
K A D R A |
Mat |
10,034 |
2013-11-20 |
2013-11-25 |
44421320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. ushqime.Fat.Nr.80 Dt.31.10.2013. |
Bashkia Burrel (0625) |
DOGEL |
Mat |
156,390 |
2013-11-20 |
2013-11-25 |
44521320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. qumeshti & nenprod. e tij.Fat.Nr.911 Dt.31.10.2013. |
Bashkia Burrel (0625) |
DOGEL |
Mat |
165,600 |
2013-11-20 |
2013-11-25 |
44621320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. mish viçi.Fat.Nr.930 Dt.31.10.2013. |
Bashkia Burrel (0625) |
KRESHNIKU / MAT |
Mat |
1,307,207 |
2013-11-21 |
2013-11-25 |
44721320012013 |
Bashk. Burrel (2132001) Lik. Situac. prog. Nr.7 "Pastrimi i Qytetit" Fat.Nr.48 Dt.20.11.2013. |
Bashkia Burrel (0625) |
RUÇI |
Mat |
167,440 |
2013-11-21 |
2013-11-25 |
44821320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. karburanti (Nafte D1).Fat.Nr.43 Dt.25.10.2013. |
Bashkia Burrel (0625) |
RUÇI |
Mat |
133,846 |
2013-11-21 |
2013-11-25 |
44921320012013 |
Bashk. Burrel (2132001) Lik. Blerje gaz i lengshem Fat.Nr.44 Dt.25.10.2013. |
Bashkia Burrel (0625) |
MIMOZA XHEPMETA |
Mat |
383,695 |
2013-11-21 |
2013-11-25 |
45021320012013 |
Bashk. Burrel (2132001) Lik. Blerje kancelarie.Fat.Nr.16,16/1,16/2,16/3 Dt.01.11.2013. |
Bashkia Burrel (0625) |
REGLI SH.P.K |
Mat |
59,280 |
2013-11-21 |
2013-11-25 |
45121320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. per dru zjarri.Fat.Nr.193 Dt.11.11.2013. |
Bashkia Burrel (0625) |
COPIER COMPUTER CENTER |
Mat |
196,200 |
2013-11-21 |
2013-11-25 |
45221320012013 |
Bashk. Burrel (2132001) Lik. Blerje fotokopje.Fat.Nr.160 Dt.07.11.2013. |
Bashkia Burrel (0625) |
ALBTELEKOM SH.A. |
Mat |
50,105 |
2013-11-22 |
2013-11-25 |
45421320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. telefonike Fat.Nr.716483066 & 716348643 Dt.31.10.2013.Nr.Klienti 310001886897,310000007615. |
Bashkia Burrel (0625) |
UJESJELLESI |
Mat |
102,729 |
2013-11-22 |
2013-11-25 |
45521320012013 |
Bashk. Burrel (2132001) Lik. Uje Fat.Nr.299 Dt.01.10.2013 & Fat.Nr.343 Dt.31.10.2013.Nr.Kontr.8054,8043,8033,8017,8018,8019,8022,8015,8016,8036,8020,8021,8082,8013,8014,8012,8049,8028,8080,8081,8084. |
Bashkia Burrel (0625) |
POSTA SHQIPTARE SH.A |
Mat |
10,000 |
2013-11-22 |
2013-11-25 |
45621320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. per shperbl. e femijeve te lindur pjesor muaji Qershor.Permbl. Bord. Nr. i Perf.2. |
Bashkia Burrel (0625) |
MATI MAT |
Mat |
82,162 |
2013-11-22 |
2013-11-25 |
45721320012013 |
Bashk. Burrel (2132001) Lik. Situac. progr. Nr.9 muaji Shtator Objekt "Mirmbajtje varreza publike".Fat.Nr.05 Dt.30.09.2013. |
Bashkia Burrel (0625) |
SHPETIM ALLAMANI |
Mat |
6,000 |
2013-11-22 |
2013-11-25 |
45821320012013 |
Bashk. Burrel (2132001) Lik. Ekz. e Vend. Gjyk. Tirane Nr.06 Dt.03.02.2012.Kreditor znj. Shpresa Meta. |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
800 |
2013-11-22 |
2013-11-25 |
45921320012013 |
Bashk. Burrel (2132001) Lik. Takse gjykate Rekurs-Civil Nr.990 Prot. Dt.22.11.2013. |
Bashkia Burrel (0625) |
DEGA TATIMEVE MAT |
Mat |
800 |
2013-11-22 |
2013-11-25 |
46021320012013 |
Bashk. Burrel (2132001) Lik. Takse gjykate Rekurs-Civil Nr.991 Prot. Dt.22.11.2013. |
Bashkia Burrel (0625) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Mat |
1,000 |
2013-11-25 |
2013-11-26 |
46121320012013 |
Bashk. Burrel (2132001) Lik. Shpenz. per sigurac. e mjetit.(Takse V.'13).Fat.Nr.111701296 Dt.04.11.2013.Urdher Nr.107 Prot. Dt.01.11.2013. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
1,960 |
2013-11-26 |
2013-12-02 |
46221320012013 |
Bashk. Burrel (2132001) Lik. Pagese per kontr. teknik te mjetit.Kolaud. Dt.08.11.2013. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
172,220 |
2013-12-02 |
2013-12-03 |
46321320012013 |
Bashk. Burrel (2132001) Lik. Paga muaji Nentor Ars. i mesem prof. (Konvikti).Liste-Pagese Nr. i Punonjesve 7 & 1 Punonjes me kontr. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
327,287 |
2013-12-02 |
2013-12-03 |
46421320012013 |
Bashk. Burrel (2132001) Lik. Paga muaji Nentor Çerdhe.Liste-Pagese Nr. i Punonjesve 14. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
78,627 |
2013-12-02 |
2013-12-03 |
46521320012013 |
Bashk. Burrel (2132001) Lik. Paga muaji Nentor Gjendja Civile.Liste-Pagese Nr. i Punonjesve 2. |
Bashkia Burrel (0625) |
BANKA SOCIETE GENERALE ALBANIA |
Mat |
301,100 |
2013-12-02 |
2013-12-03 |
46721320012013 |
Bashk. Burrel (2132001) Lik. Paga muaji Nentor Kultura.Liste-Pagese Nr. i Punonjesve 12. |