Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
63,600 |
2022-06-08 |
2022-06-09 |
9321310122022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NSH 2131012 Mirembajtje Mjetesh.U.PRok Nr 13 dt 21.10.21,fituesi 15.12.21,kontrata 285/2 dt 28.12.21,fatura 36/2022 dt 26.5.22,marje dorzim 24.5.22 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
8,400 |
2022-06-08 |
2022-06-09 |
9721310122022 |
Shpenzime per mirembajtjen e mjeteve te transportit |
NSH 2131012 Mirmbajtje mjeteshi Maj 22.U.prok nr 13 dt 21.10.22,fituesi nr.3169/10 dt 15.12.21,kontrata nr.285/2 dt 28.12.2021,Fature nr.45/2022 dt 06.06.2022 .Marje dorezim dt 24.05.22 |
Bashkia Ballsh (0924) |
"FEK 06" SHPK |
Mallakaster |
50,400 |
2022-03-02 |
2022-03-03 |
9021310012022 |
Pjese kembimi, goma dhe bateri |
Bashkia Mallakaster 2131001, pjese kembimi mjeti AA608SG, up 2188/2 dt 06.10.20. njfit 2188/6 dt 06.11.20, kont 2188/8 dt 27.11.20, fat 39/2021, pcv marrje malli ne dorez 25.11.21, FH 37/3 dt 07.12.21 |
Bashkia Ballsh (0924) |
"FEK 06" SHPK |
Mallakaster |
45,600 |
2022-03-02 |
2022-03-03 |
8921310012022 |
Pjese kembimi, goma dhe bateri |
Bashkia Mallakaster 2131001, pjese kembimi mjeti AA780EU, up 2188/2 dt 06.10.20. njfit 2188/6 dt 06.11.20, kont 2188/8 dt 27.11.20, fat 38/2021, pcv marrje malli ne dorez 25.11.21, FH 37/4 dt 07.12.21 |
Bashkia Ballsh (0924) |
"FEK 06" SHPK |
Mallakaster |
73,440 |
2022-03-02 |
2022-03-03 |
9221310012022 |
Pjese kembimi, goma dhe bateri |
Bashkia Mallakaster 2131001, pjese kembimi mjeti AA608SG, up 2188/2 dt 06.10.20. njfit 2188/6 dt 06.11.20, kont 2188/8 dt 27.11.20, fat 41/2021, pcv marrje malli ne dorez 25.11.21, FH 37/2 dt 07.12.21 |
Bashkia Ballsh (0924) |
"FEK 06" SHPK |
Mallakaster |
147,840 |
2022-03-02 |
2022-03-03 |
9121310012022 |
Pjese kembimi, goma dhe bateri |
Bashkia Mallakaster 2131001, pjese kembimi mjeti AA608SG, up 2188/2 dt 06.10.20. njfit 2188/6 dt 06.11.20, kont 2188/8 dt 27.11.20, fat 40/2021, pcv marrje malli ne dorez 25.11.21, FH 37/1 dt 07.12.21 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
354,960 |
2021-12-17 |
2021-12-23 |
368.21310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR13/2021 DT 5.11.2021M DORZ 26.11.2021 |
Drejtoria e shendetit publik Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
119,736 |
2021-12-16 |
2021-12-17 |
11610130362021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMBAJTJE AUTOMJETI TARGA AA644DY U PR NR 13 DT 10.12.2021 ,PV NR 5 DT13.12.2021 NR 403/3PROT FAT TATIMORE NR 46 DT 13.12.2021 PV KRYERJA SHERBIMEVE RIPARIMEVE NR 403 DT 14.12.2021 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
72,360 |
2021-12-16 |
2021-12-17 |
36921310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR29/2021 DT 27.11.2021M DORZ 26.11.2021 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
78,000 |
2021-12-16 |
2021-12-17 |
36621310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR28/2021 DT 27.11.2021M DORZ 27.11.2021 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
36,000 |
2021-12-16 |
2021-12-17 |
36721310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR27/2021 DT 27.11.2021M DORZ 26.11.2021 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
165,180 |
2021-12-16 |
2021-12-17 |
37121310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR44/2021 DT 27.11.2021M DORZ 27.11.2021 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
38,580 |
2021-12-16 |
2021-12-17 |
37021310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR19/2021 DT 27.11.2021M DORZ 25.11.2021 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
134,640 |
2021-12-16 |
2021-12-17 |
37221310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR45/2021 DT 07.12.2021M DORZ 27.11.2021 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
51,600 |
2021-12-15 |
2021-12-16 |
36221310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR20/2021 DT 27.11.2021M DORZ 25.11.2021 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
73,548 |
2021-12-15 |
2021-12-16 |
35921310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR16/2021 DT 27.11.2021M DORZ 26.11.2021 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
43,200 |
2021-12-15 |
2021-12-16 |
36521310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2020 FAT NR 25/21 DT 27.11.21M DORZZ26.11.2021 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
145,800 |
2021-12-15 |
2021-12-16 |
357 21310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR13/2021 DT 5.11.2021M DORZ 25.11.2021 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
119,520 |
2021-12-15 |
2021-12-16 |
36121310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2020 FAT NR18/2021 DT 27.11.21M DORZZ5.11.2021 |
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) |
"FEK 06" SHPK |
Mallakaster |
37,200 |
2021-12-15 |
2021-12-16 |
3821310122021 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER MIRMB MJET. TRANS UP NR 2188/1 REGJ 06.10.2021 NJ.FIT NR 21886/6 DT06.11.2021 SIG KONT NR 16 DT 16.11.2020 KONT NR 254/2 RREGJ DT 27/11/2020 UB NR80DT 25.11.2021FAT NR15/2021 DT 26.11.2021M DORZ 26.11.2021 |