| Drejtoria e shendetit publik Peqin (0827) |
Dritan Xheka |
Peqin |
113,652 |
2021-02-25 |
2021-02-26 |
1010130392021 |
Kancelari |
1013039 NJVKSH Peqin likuiduar Kancelari kerkese blerje nr 2 dt 10.02.2021 fature nr 2/2021 dt 19.02.2021 |
| Ndermarrja Rruga (0707) |
Dritan Xheka |
Durres |
115,800 |
2021-01-28 |
2021-01-29 |
1521070142021 |
Sherbime te tjera |
BL. GURE ZMERIL ,LIK FAT 67 DT 29.12.20 / NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707 |
| Teatri Kombetar (3535) |
Dritan Xheka |
Tirane |
64,920 |
2020-12-28 |
2020-12-31 |
20210120222020 |
Te tjera transferime korrente |
Teatri Kombetar ,pagese blerje materiale fat nr 69 dt 14.12.2020 serial 88015114 flet hyrje nr 32 dt 14.12.2020 urdh prok nr 181 dt 16.11.2020 kontr nr 181/5 dt 10.12.2020 |
| Teatri Kombetar (3535) |
Dritan Xheka |
Tirane |
42,000 |
2020-12-28 |
2020-12-30 |
20310120222020 |
Te tjera transferime korrente |
Teatri Kombetar ,pagese blerje materiale fat nr 70 serial 88015115 dt 14.12.2020 flet hyrje nr 31 dt 14.12.2020 kontr nr 179/5 dt 11.12.2020 urdh prok nr 179 dt 16.11.2020 |
| Drejtoria e shendetit publik Peqin (0827) |
Dritan Xheka |
Peqin |
112,800 |
2020-12-24 |
2020-12-28 |
8610130392020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1013039 NJVKSH Peqin likuiduar Shpenzime per pajisje zyre fature seria 88015116 dt 23.12.2020 kerkese per blerje nr 15 dt 22.12.2020 |
| Cirku Kombetar (3535) |
Dritan Xheka |
Tirane |
99,780 |
2020-10-29 |
2020-11-02 |
13010120922020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1012092 Cirku Kombetar,shpenzime mirembajtje fat nr59 serial 88015102 pverbal emergjence nr 4 dt 24.07.2020 akt kolaudimi dt 25.07.2020 urdh brend nr 278 dt 23.07.2020 |
| Bashkia Puke (3330) |
Dritan Xheka |
Puke |
120,000 |
2020-10-27 |
2020-10-28 |
68421370012020 |
Sherbime te tjera |
2137001 Bashkia Puke kodi 2137001 SHERBIME TJERA FUSHE STERVITJE FAT TAT NR 65 DT 5.10.2020 UP.NR 232 DT.24.09.2019 KL SISTEMI DT 26.09.2019 Situacion muaji gusht-shtator 2020 |
| Bordi Rajonal i Kullimit Durres (0707) |
Dritan Xheka |
Durres |
658,800 |
2020-10-26 |
2020-10-27 |
25910050682020 |
Shpenzime per mirembajtjen e mjeteve te transportit |
DREJTORIA E UJITJES DHE KULLIMITFAT 66 FV RROMATRICE PER ESKAVATORE |
| Bashkia Peshkopi (0606) |
Dritan Xheka |
Diber |
492,000 |
2020-10-16 |
2020-10-19 |
89621060012020 |
Te tjera materiale dhe sherbime speciale |
2106001 Bashkia Diber baze materiale per trupen e cirkut ,up nr 53 dt 08.10.2019,kontrate nr 53/6 dt 23.10.2019,fature nr 30 dt 05.11.2019 fh nr 151,152 dt 31.12.2019 |
| Bashkia Divjake (0922) |
Dritan Xheka |
Lushnje |
46,800 |
2020-10-14 |
2020-10-15 |
62121470012020 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2147001 Bashkia Divjake Clirim garancie 5 perqind per Urdh.prok.nr.79 dt.06.03.2018 Bl.motorra uji per varkat,pcv perfund.dt.29.07.2019, pcv mar.dorz.dt.03.05.2018,fat s 46087040,dt.03.05.2018 |
| Bordi Rajonal i Kullimit Durres (0707) |
Dritan Xheka |
Durres |
955,200 |
2020-09-30 |
2020-10-01 |
23910050682020 |
Shpenzime per mirembajtjen e mjeteve te transportit |
DREJTORIA E UJITJES DHE KULLIMIT FAT64 RIP REDUKTORI ESKAV |
| Bashkia Peshkopi (0606) |
Dritan Xheka |
Diber |
684,000 |
2020-09-15 |
2020-09-17 |
77921060012020 |
Pjese kembimi, goma dhe bateri |
2106001 Bashkia Diber goma bateri UP 25/1 dt 09.04.2019, Ftese per oferte nr 25/4 dt 13.08.19, njoftim fitues APP, Fat 19 dt 04.09.19, FH 32 dt 04.09.2019,, PV marrje dorezim dt 04.09.19 |
| Bashkia Peshkopi (0606) |
Dritan Xheka |
Diber |
5,437,363 |
2020-09-10 |
2020-09-11 |
75421060012020 |
Shpenzime per mirembajtjen e objekteve ndertimore |
2106001 Bashkia Diber mat ndertimi UP 06/1 dt 10.02.2020, kontrate 6/16 dt 27.04.20, Njoftim fituesi nr 6/13 dt 19.03.20, preventiv, Fat 58 dt 01.07.20, FH 41-42 dt 01.07.2020, PV marrje dorezim dt 01.07.2020, Situacion |
| Bashkia Puke (3330) |
Dritan Xheka |
Puke |
60,000 |
2020-09-09 |
2020-09-10 |
55321370012020 |
Sherbime te tjera |
2137001 Bashkia Puke kodi 2137001 SHERBIME FUSHE STERVITJE FAT TAT NR 61 DT.24.08.2020 UP.NR 232 DT.24.09.2019 KL SISTEMI DT 26.09.2019 Situacion muaji KORRIK 2020 |
| Bashkia Peshkopi (0606) |
Dritan Xheka |
Diber |
399,600 |
2020-08-28 |
2020-08-31 |
65921060012020 |
Sherbime te tjera |
2106001 Bashkia Diber soba per obj arsimore, UP 39 dt 25.06.2019, Preventiv, Ftese pferte nr 39/3 dt 15.10.2019, Njoftim fituesi, Kontrate 39/6 dt 25.10.2019, fat 40 dt 18.12.2019, FH 132 dt 18.12.2019, cer marrje dorezim dt 18.12.2019 |
| Klubi Futbollit Teuta (0707) |
Dritan Xheka |
Durres |
396,000 |
2020-08-25 |
2020-08-26 |
10521070102020 |
Te tjera materiale dhe sherbime speciale |
LYERJE AMBJENTI FATURE NR 62 DT 24.08.2020 URDH PROK 37 DT 10.08.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707 |
| Sp. Peqin (0827) |
Dritan Xheka |
Peqin |
32,760 |
2020-08-13 |
2020-08-14 |
8510130802020 |
Sherbime te tjera |
1013080 Spitali Peqin likuiduar Sherbim Dezinfektimi UP nr 17 dt 09.07.2020 fature seria 66070299 nr 57 dt 13.07.2020 procesverbal dt 13.07.2020 |
| Bashkia Puke (3330) |
Dritan Xheka |
Puke |
60,000 |
2020-07-21 |
2020-07-23 |
44721370012020 |
Te tjera transferime korrente |
2137001 Bashkia Puke kodi 2137001 SHERBIME FUSHE STERVITJE FAT TAT NR 56 DT.06.07.2020 UP.NR 232 DT.24.09.2019 KL SISTEMI DT 26.09.2019 Situacion muaji QERSHOR 2020 |
| Bashkia Puke (3330) |
Dritan Xheka |
Puke |
60,000 |
2020-06-26 |
2020-06-29 |
37021370012020 |
Te tjera transferime korrente |
2137001 Bashkia Puke kodi 2137001 SHERBIME FUSHE STERVITJE FAT TAT NR 55 DT.04.06.2020 UP.NR 232 DT.24.09.2019 KL SISTEMI DT 26.09.2019 Situacion muaji 1-10 MARS DHE 15-30 MAJ 2020 |
| Ndermarrja Balneare Peshkopi (0606) |
Dritan Xheka |
Diber |
118,800 |
2020-06-22 |
2020-06-23 |
4021060142020 |
Shpenzime per te tjera materiale dhe sherbime operative |
2106014 Qendra Balneare, mat elektrike UP 3 dt 24.04.2020, PV vl vogel dt 24.04.2020, fat 54 dt 24.04.2020, FH 9 dt 24.04.2020, PV marrje dorezim dt 24.04.2020 |
