Drejtoria e Rajonit Jugor (Gjirokaster) (1111) |
"BERNET" SH.P.K. |
Gjirokaster |
5,020 |
2022-06-29 |
2022-06-30 |
15910060672022 |
Sherbime te tjera |
1006067 Drejtoria e Rajonit Jugor Gj internet fat nr 166/2022 dt 27.06.2022 kontr 16 dt 30.04.2022 up nr 8 dt 28.03.2022 |
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) |
"BERNET" SH.P.K. |
Berat |
8,000 |
2022-06-27 |
2022-06-28 |
8721020222022 |
Sherbime te tjera |
2102022 dr.e adm te pyjeve berat pagese urdher blerje 1 dt 27.01.2022 kontrata 23/1 dt 27.01.2022 fatura 153/2022 dt 23.06.2022 sherbim interneti |
Dega e Kujdesit Paresor Berat (0202) |
"BERNET" SH.P.K. |
Berat |
9,840 |
2022-06-16 |
2022-06-20 |
8210130032022 |
Sherbime telefonike |
1013003 DSHP Berat, fature interneti nr 117 dt 30.05.2022 |
Nd-ja Komunale Banesa (0217) |
"BERNET" SH.P.K. |
Kuçove |
4,800 |
2022-06-17 |
2022-06-20 |
15421240042022 |
Sherbime telefonike |
2124004 sherbim interneti fat.125 dt.30.05.2022 nd komunale |
Qendra Lira (0202) |
"BERNET" SH.P.K. |
Berat |
7,140 |
2022-06-15 |
2022-06-16 |
5321020202022 |
Sherbime telefonike |
2102020 qendra lira berat pagese urdher blerje nr 9 dt 06.05.2022 proces verbali 13.05.2022 kontrata 118 dt 13.05.2022 fatura 132/2022 dt 30.05.2022 sherbim interneti dhe sherbime te tjera |
Qendra e muzeumeve(etnografik e onufri) Berat (0202) |
"BERNET" SH.P.K. |
Berat |
9,900 |
2022-06-07 |
2022-06-09 |
7110120142022 |
Sherbime te tjera |
1012014 Qendra Muzeore Berat, paguar fatura nr 130 dt 30.05.2022 |
Qendra Ekonomike Kultures (0202) |
"BERNET" SH.P.K. |
Berat |
8,250 |
2022-06-08 |
2022-06-09 |
9321020062022 |
Sherbime te tjera |
2102006 qendra kulturore berat pagese urdher blerje nr 05 dt 17.01.2022 kontrata 11/2 dt 18.01.2022 fatura 141/2022 dt 08.06.2022 sherbim interneti |
Qendra Ekonomike Arsimit (0202) |
"BERNET" SH.P.K. |
Berat |
10,909 |
2022-06-07 |
2022-06-09 |
21921020052022 |
Sherbime te tjera |
2102005 dr. ek .arsimit berat pagese urdher blerje 74/1 dt 01.02.2022 kontrata 09 dt 01.02.2022 fatura 93/2022 dt 29.04.2022 sherbim interneti |
Qendra Ekonomike Arsimit (0202) |
"BERNET" SH.P.K. |
Berat |
10,909 |
2022-06-07 |
2022-06-09 |
22021020052022 |
Sherbime te tjera |
2102005 dr. ek .arsimit berat pagese urdher blerje 74/1 dt 01.02.2022 kontrata 09 dt 01.02.2022 fatura 124/2022 dt 30.05.2022 sherbim interneti |
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) |
"BERNET" SH.P.K. |
Berat |
8,000 |
2022-06-07 |
2022-06-09 |
8221020222022 |
Sherbime te tjera |
2102022 dr.e adm te pyjeve berat pagese urdher blerje 1 dt 27.01.2022 kontrata 23/1 dt 27.01.2022 fatura 129/2022 dt 30.05.2022 sherbim interneti |
Paraburgimi Berat (0202) |
"BERNET" SH.P.K. |
Berat |
36,000 |
2022-06-08 |
2022-06-09 |
8310140512022 |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri |
1014051 IEVP Berat, pagese kontrata 20.01.2022 fatura 128/2022 dt 30.05.2022 qera per vendosje aparate per radio nderlidhje |
Qarku Berat (0202) |
"BERNET" SH.P.K. |
Berat |
4,200 |
2022-06-08 |
2022-06-09 |
9620420012022 |
Sherbime telefonike |
2042001 Keshilli i Qarkut Berat , fature interneti nr 126 dt 30.05.2022 kontrata nr 70/2 dt 14.01.2022 |
Qendra Lira (0202) |
"BERNET" SH.P.K. |
Berat |
62,480 |
2022-05-26 |
2022-05-31 |
4121020202022 |
Materiale per funksionimin e pajisjeve te zyres |
2102020 qendra lira berat pagese ub nr.08, dt.06.05.2022, fatura nr.116/2022, dt.23.05.2022, pmd dt.24.05.2022, fh nr.13, dt.24.05.2022, materiale fuksionim zyre |
Bashkia Kucove (0217) |
"BERNET" SH.P.K. |
Kuçove |
31,900 |
2022-05-24 |
2022-05-26 |
44621240012022 |
Sherbime telefonike |
2124001 sherbim interneti fat.84 dt.29.04.2022 kontrata 1918 dt.03.06.2021 |
Nd-ja Komunale Banesa (0217) |
"BERNET" SH.P.K. |
Kuçove |
4,800 |
2022-05-20 |
2022-05-23 |
12621240042022 |
Sherbime telefonike |
2124004 sherbim interneti fat.94 dt.29.04.2022 nd komunale |
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) |
"BERNET" SH.P.K. |
Gjirokaster |
15,020 |
2022-05-17 |
2022-05-18 |
11610060672022 |
Sherbime te tjera |
1006067 Drejtoria e Rajonit Jugor Gj . Internet ,fatura nr. 113/2022, dt. 13.05.2022. |
Dega e Kujdesit Paresor Berat (0202) |
"BERNET" SH.P.K. |
Berat |
9,840 |
2022-05-17 |
2022-05-18 |
6310130032022 |
Sherbime telefonike |
1013003 DSHP Berat, paguar up nr.01, dt.14.01.2022, kontrata nr.29, dt.14.01.2022, fatura nr.79/2022, dt.07.04.2022, sherbime interneti mars 2022 |
Qarku Berat (0202) |
"BERNET" SH.P.K. |
Berat |
4,200 |
2022-05-16 |
2022-05-17 |
8020420012022 |
Sherbime telefonike |
2042001 Keshilli i Qarkut Berat , fature interneti nr95 dt 29.04.2022 kontrata nr 70/2 dt 14.01.2022 |
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) |
"BERNET" SH.P.K. |
Berat |
8,000 |
2022-05-12 |
2022-05-13 |
6621020222022 |
Sherbime te tjera |
2102022 dr.e adm te pyjeve berat pagese urdher blerje 1 dt 27.01.2022 kontrata 23/1 dt 27.01.2022 fatura 98/2022 dt 29.04.2022 sherbim interneti |
Qendra e muzeumeve(etnografik e onufri) Berat (0202) |
"BERNET" SH.P.K. |
Berat |
9,900 |
2022-05-05 |
2022-05-06 |
5910120142022 |
Sherbime te tjera |
1012014 Qendra Muzeore Berat, paguar kontrata nr.21, dt.01.01.2022, up nr.26, dt.28.12.2021, fatura nr.99, dt.29.04.2022, biletari elektronike |