Bashkia Fier (0909) |
PANDELI GJEKA |
Fier |
48,000 |
2018-05-28 |
2018-05-29 |
38821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 urdher kryet 18.12.2017,akt-marrveshje 10533 18.12.2017,autoriz 10533/1 9.2.2018,md,pv 10533/2 10.1.2018,fd 443,444 ,seri 24020243,44 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
900 |
2018-05-28 |
2018-05-29 |
38621110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 urdher kryetari 276 24.5.2018,prot 9504/5,fature 8631 24.5.2018,terheqje dokumentash. |
Bashkia Fier (0909) |
FEDERATA SHQIPTARE VOLEJBOLLIT |
Fier |
10,000 |
2018-05-24 |
2018-05-25 |
38321110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarifa per ndeshje ekipet e volejbollit femra te rritura dhe U-14 faza e dyte |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
35,760 |
2018-05-24 |
2018-05-25 |
38121110012018 |
Uje |
Bashkia Fier 2111001 klienti 8900030,fatura seri 11136204,11061911,11098946,11173492 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
1,610,000 |
2018-05-24 |
2018-05-25 |
38421110012018 |
Furnizime dhe sherbime me ushqim per mencat |
Bashkia Fier 2111001 trajtim ushqimor Shkurt,Mars Nevila Çala |
Bashkia Fier (0909) |
A G A -1 |
Fier |
40,792 |
2018-05-24 |
2018-05-25 |
38221110012018 |
Karburant dhe vaj |
Bashkia Fier 2111001 up 12 15.2.2017, kontrate 1257/65 6.7.2017,fd 220 29.12.2017,seri 54294819,fh 34 29.12.2017 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
28,487,354 |
2018-05-23 |
2018-05-24 |
37721110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 pagesa paaftesi Maj |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
3,952,800 |
2018-05-23 |
2018-05-24 |
38021110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 pagesa invalid Maj |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
5,493,700 |
2018-05-23 |
2018-05-24 |
37921110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 pagesa invalide Maj,Nevila Çala |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
22,911,725 |
2018-05-23 |
2018-05-24 |
37821110012018 |
Pagese paaftesie |
Bashkia Fier 2111001 pagesa paaftesi Maj,Nevila Çala |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
425,000 |
2018-05-22 |
2018-05-23 |
37221110012018 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001 pagesa per marje ambjente me qera ,Prill ,Maj Nevila Çala |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
55,260 |
2018-05-22 |
2018-05-23 |
37421110012018 |
Uje |
Bashkia Fier 2111001 nr klienti 8208031,sipas akt-rakordimit |
Bashkia Fier (0909) |
PC STORE |
Fier |
3,668,040 |
2018-05-22 |
2018-05-23 |
37521110012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 72 12.12.2017,njk 10355/2 12.12.2017,rp 10355/3 9.1.2018,kontrat 10355/6 19.1.2018,pv 26.1.2018,fd 382 ,seri 56999282,fh 3 26.1.20187 |
Bashkia Fier (0909) |
A G A -1 |
Fier |
583,742 |
2018-05-22 |
2018-05-23 |
37321110012018 |
Karburant dhe vaj |
Bashkia Fier 2111001 up 4 2.2.2018,njk 1196/2 5.2.2018,rp 1196/4 27.3.2018,njf 1196/2 28.3.2018,kontrat 1196/7 4.4.2018,fd 369 30.4.2018,seri 54294668,fh 147 30.4.2018 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
25,500 |
2018-05-22 |
2018-05-23 |
37521110012018 |
Te tjera transferta tek individet |
Bashkia Fier 2111001 pagesa per dalje ne pension,Nevila Çala |
Bashkia Fier (0909) |
"DRICONS" |
Fier |
29,060 |
2018-05-21 |
2018-05-22 |
37021110012018 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Fier 2111001 up 43 14.12.2017,fo ,kontrat 19.12.2017,akt-kolaud,çertif e md ,memo e dshp ,fd 244 2.5.2018,seri 57001267 |
Bashkia Fier (0909) |
TEA - CO |
Fier |
653,540 |
2018-05-21 |
2018-05-22 |
37121110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 42 15.5.2017,njk prot 4014/2 15.5.2017,pv 23.6.2017,njf 3.7.2017,kontrat 6.7.2017 ,relac dshp 31.3.2018 fd 26 30.3.2018,seri 50875127 |
Bashkia Fier (0909) |
M.A.K Studio |
Fier |
594,000 |
2018-05-18 |
2018-05-21 |
36821110012018 |
Shpenz. per rritjen e AQT - konstruksione te urave |
Bashkia Fier 2111001 up 55 5.10.2016,njk 6655/2 5.10.2016,rp 9.11.2016,njf 6655/6 10.11.2016 kontrat 21.11.2016,sit perf ,akt kolaud ,çertif md ,memo dshp ,fd 14,seri 60701958 |
Bashkia Fier (0909) |
AL-ASFALT |
Fier |
25,716,785 |
2018-05-17 |
2018-05-18 |
36121110012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 32 6.4.2017,njk nr 2858/2 6.4.2017,pv 4 19.5.2017,njf 2858/6 30.5.2017,kont nr 2858/7 7.6.2017,sit pjesor nr 2 ,memodshp 6.4.2018,fd 251 2.4.2017,seri 51767251 |
Bashkia Fier (0909) |
ADRIATIK HOXHA / FIER |
Fier |
11,000 |
2018-05-17 |
2018-05-18 |
36721110012018 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Bashkia Fier 2111001 up 23.4.2018,pvmd 23.4.2018,fd 18 23.4.2018,seri 10839420,fh 13 23.4.2018 |
Bashkia Fier (0909) |
A G A -1 |
Fier |
412,049 |
2018-05-17 |
2018-05-18 |
36321110012018 |
Karburant dhe vaj |
Bashkia Fier 2111001 up 1 3.1.2018,pvzhp,kontrate shtese 38/5 11.1.2018,fd 336 31.3.2018,seri 54294735,fh 11 31.3.2018 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
8,400 |
2018-05-16 |
2018-05-17 |
36521110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkiia Fier 2111001 regj pasurie njesia ad Topoje,fd 7973 dt 15.5.2018 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
35,000 |
2018-05-16 |
2018-05-17 |
35921110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkiia Fier 2111001 regj pasurie fd 7704,7705,7712,7709,7708,7706 9.5.2018 |
Bashkia Fier (0909) |
ZYRA PERMBARIMORE FIER |
Fier |
8,000 |
2018-05-16 |
2018-05-17 |
35721110012018 |
Pagese paaftesie |
Bashkiia Fier 2111001 pension ushqimor nga A.Dabulla,Prill,Maj |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
9,041 |
2018-05-16 |
2018-05-17 |
36621110012018 |
Uje |
Bashkiia Fier 2111001 nr fd 1098966 |
Bashkia Fier (0909) |
ZYRA PERMBARIMORE FIER |
Fier |
194,926 |
2018-05-16 |
2018-05-17 |
36221110012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkiia Fier 2111001 vendim gjyqesor Anila Haxhiu |
Bashkia Fier (0909) |
FEDERATA SHQIPTARE E BASKETBOLLIT |
Fier |
200,000 |
2018-05-14 |
2018-05-15 |
35521110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa per shumesportin licensime bask meshkuj U-16 sezoni 2017-2018,femra U-18 sezoni 2017-2018 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
820,000 |
2018-05-14 |
2018-05-15 |
35321110012018 |
Furnizime dhe sherbime me ushqim per mencat |
Bashkia Fier 2111001 pagesa per shumesportin,trajtim ushqimor Nevila Çala |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
135,830 |
2018-05-14 |
2018-05-15 |
35621110012018 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa per shumesportin,dieta Nevila Çala |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
507,960 |
2018-05-14 |
2018-05-15 |
35421110012018 |
Te tjera materiale dhe sherbime speciale |
Bashkia Fier 2111001 pagesa per shumesportin,ore stervitje Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
76,500 |
2018-05-14 |
2018-05-15 |
35221110012018 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa per shumesportin,gjyqtare volejboll m+f,Nevila Çala |
Bashkia Fier (0909) |
REAN 95 |
Fier |
2,700,000 |
2018-05-14 |
2018-05-15 |
35821110012018 |
Shpenz. per rritjen e AQ - studime ose kerkime |
Bashkia Fier 2111001 up 63 26.10.2016,,nj kont 26.10.2016,rap permledhes faza e II 1.3.2017,pv faza e II 10.3.2017,njfit 13.3.2017,kontrat 15 24.4.2017,urdher nga komisjoni nr 4819 6.6.2017,pvmd 8.6.2017,fd 23 27.6.2017,seri 20111975 |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
26,401 |
2018-05-11 |
2018-05-14 |
34621110012018 |
Te tjera transferta tek individet |
Bashkia Fier 2111001 pagesa Nevila Çala |
Bashkia Fier (0909) |
M O D E S T E |
Fier |
26,001,653 |
2018-05-11 |
2018-05-14 |
3472111012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 47 2.9.2016,njf 5822/5 16.11.2016,pv 4 8.11.2016,kontrat 43/231/16,amendam nr 5442/3 9.7.2017,memo dshp 26.12.2017,sit perfundimtar,akt-kolaud,çerfti e md ,fd 35 30.11.2017,seri 37226848 |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
10,670 |
2018-05-11 |
2018-05-14 |
34521110012018 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
VIKO/F |
Fier |
276,000 |
2018-05-11 |
2018-05-14 |
34921110012018 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 detyrim i prapambetur nga Kom Topoje,up 616 16.12.2014,pv ,sit perfundimtar,fd 56 28.12.2014,seri 17021518 |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
5,000 |
2018-05-11 |
2018-05-14 |
34321110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa sipas listepageses,Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
17,010 |
2018-05-11 |
2018-05-14 |
34421110012018 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd seri 58056475,60,67,16486050,26970603,2124898,2696734026967341,50295108,56056478. |
Bashkia Fier (0909) |
VIKO/F |
Fier |
122,040 |
2018-05-11 |
2018-05-14 |
34821110012018 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 detyrim i prapambetur nga Kom Dermenas,up 27 19.12.2014,fo,njf,sit perfundimtar,fd 60 31.12.2014,seri 17021522 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
448,375 |
2018-05-10 |
2018-05-11 |
33321110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa kryepleq Prill ,Nevila Çala |