Bashkia Gramsh (0810) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Gramsh |
66,696 |
2024-07-19 |
2024-07-24 |
54021140012024 |
Elektricitet |
2114001 Permbledhes nr.3304/5 date 16.07.2024,fat dt 27.06.2024 energjia qershor 2024 |
Bashkia Gramsh (0810) |
KLODIAN LLESHI |
Gramsh |
290,000 |
2024-07-23 |
2024-07-24 |
54921140012024 |
Sherbime te tjera |
2114001 up nr.30 dt 31.08.23,ftese ofert,njoftim fitues app,kont nr.3587 dt 15.09.23,fat nr.109 date 26.06.24 |
Bashkia Gramsh (0810) |
BANKA KOMBETARE TREGTARE |
Gramsh |
102,000 |
2024-07-19 |
2024-07-24 |
52821140012024 |
Sherbime te tjera |
2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero korrik 2024,urdher nr.154 dt 02.05.2024,marrveshje nr.1854/1,1854/5 dt 02.05.2024 |
Bashkia Gramsh (0810) |
BANKA KOMBETARE TREGTARE |
Gramsh |
51,000 |
2024-07-19 |
2024-07-24 |
53121140012024 |
Sherbime te tjera |
2114001 Punonjes per ruajtje parcele,urdher nr.335 dt 29.12.2023,marrveshje nr.5144/1 dt 03.01.2024,bordero korrik 2024,listepagese banke |
Bashkia Gramsh (0810) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Gramsh |
39,189 |
2024-07-19 |
2024-07-24 |
54221140012024 |
Elektricitet |
2114001 Permbledhes nr.3304/7 date 16.07.2024,fat dt 29.06.2024 energjia qershor 2024 |
Bashkia Gramsh (0810) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Gramsh |
82,134 |
2024-07-19 |
2024-07-24 |
53921140012024 |
Elektricitet |
2114001 Permbledhes nr.3304/4 date 16.07.2024,fat dt 26.06.2024 energjia qershor 2024 |
Bashkia Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
51,000 |
2024-07-19 |
2024-07-24 |
52921140012024 |
Sherbime te tjera |
2114001 Punonjes per ruajtje parcele,urdher nr.154 dt 02.05.2024,marrveshje nr.1854/2 dt 02.05.2024,bordero korrik 2024,listepagese banke |
Bashkia Gramsh (0810) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Gramsh |
9,390 |
2024-07-19 |
2024-07-24 |
53721140012024 |
Elektricitet |
2114001 Permbledhes nr.3304/2 date 16.07.2024,fat dt 24.06.2024 energjia qershor 2024 |
Bashkia Gramsh (0810) |
KURORA |
Gramsh |
1,856,120 |
2024-07-19 |
2024-07-24 |
52321140012024 |
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore |
2114001 Fat nr.50 date 01.06.2024 pastrim,gjelberim,mirmb varreeza muaj maj 2024,kontrate nr.3946 date 15.10.2020,situacion maj 2024 |
Bashkia Gramsh (0810) |
SHOQ E TE VERBERVE TE SHQIPERISE |
Gramsh |
50,000 |
2024-07-23 |
2024-07-24 |
55121140012024 |
Ilaçe dhe materiale mjeksore |
2114001 Vkb nr.88 date 27.12.2023,konf prefek,shpenzim per shoqaten verbeve Gramsh nga bashkia Gramsh |
Bashkia Gramsh (0810) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Gramsh |
313,897 |
2024-07-19 |
2024-07-24 |
54321140012024 |
Elektricitet |
2114001 Permbledhes nr.3304/8 date 16.07.2024,fat dt 30.06.2024 energjia qershor 2024 |
Bashkia Gramsh (0810) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Gramsh |
20,918 |
2024-07-19 |
2024-07-24 |
54121140012024 |
Elektricitet |
2114001 Permbledhes nr.3304/6 date 16.07.2024,fat dt 28.06.2024 energjia qershor 2024 |
Bashkia Gramsh (0810) |
BANKA KOMBETARE TREGTARE |
Gramsh |
305,295 |
2024-07-22 |
2024-07-23 |
54421140012024 |
Shpenzime per situata te veshtira dhe per fatekeqesi |
2114001 Ndihme financiare renie zjarri,vkb nr.29 date 28.03.2024,konf prefekti,bordero,listepagese banke |
Bashkia Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
982,321 |
2024-07-22 |
2024-07-23 |
53421140012024 |
Te tjera transferime korrente |
2114001 Ndihme financiare fatkeqesi nga termeti,vkb nr.81,84,87, dt 29.06.21,konf prefekti,bordero,listepagese banke |
Bashkia Gramsh (0810) |
TOTILA |
Gramsh |
264,135 |
2024-07-22 |
2024-07-23 |
54721140012024 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2114001 up nr.305 dt 17.11.2023,vend fit nr.01 dt 03.01.2024,kont nr.63 dt 05.01.2024,situac perfund,fat nr.26 date 18.07.2024,akt kolaudim dt 09.04.24,akt marrje dorzim perkoh |
Bashkia Gramsh (0810) |
CompiTel |
Gramsh |
1,723,800 |
2024-07-22 |
2024-07-23 |
54621140012024 |
Pjese kembimi, goma dhe bateri |
2114001 up nr.132 dt 22.04.24,vend fitues nr.24 dt 30.05.24,kontr nr.2372 dt 05.06.24,fat nr.17 dt 05.07.2024,flet hyrje nr.4 dt 10.07.24 |
Bashkia Gramsh (0810) |
POSTA SHQIPTARE SH.A |
Gramsh |
3,057,305 |
2024-07-22 |
2024-07-23 |
53221140012024 |
Te tjera transferime korrente |
2114001 Ndihme financiare fatkeqesi nga termeti,vkb nr.82,83,85,86,88,89,91 dt 29.06.21,vkb nr.77 dt 27.11.20,vkb nr.14 dt 06.02.21,konf prefekti,bordero |
Bashkia Gramsh (0810) |
RAIFFEISEN BANK SH.A |
Gramsh |
61,200 |
2024-07-22 |
2024-07-23 |
54521140012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2114001 Premio sportive bordero qershor 2024,listepagese banke |
Bashkia Gramsh (0810) |
BANKA KOMBETARE TREGTARE |
Gramsh |
1,097,275 |
2024-07-22 |
2024-07-23 |
53321140012024 |
Te tjera transferime korrente |
2114001 Ndihme financiare fatkeqesi nga termeti,vkb nr.90,92 dt 29.06.21,vkb nr.77 dt 27.11.20,konf prefekti,bordero,listepagese banke |
Bashkia Gramsh (0810) |
DREJTORIA RAJONALE E BANESAVE ELBASAN |
Gramsh |
794,442 |
2024-07-18 |
2024-07-22 |
52621140012024 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2114001 Vkb nr.34 date 29.04.2024,konf prefek nr.575/1 dt 15.05.2024,urdher kryetari nr.256 date 17.07.2024 |