Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
5,000,000 |
2018-02-27 |
2018-02-28 |
13621110012018 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Fier 2111001 up 7 20.5.2015,pv 22.5.2015,kont shtese 25.5.2015,akt-marv grafik shlyerje 23.2.2017,memo drshp 30.01.2016,situac perf ,akt kolaud 8.7.2015,akt md 30.7.2015,fat 69 23659569 31.01.2016 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
20,623 |
2018-02-27 |
2018-02-28 |
13321110012018 |
Udhetim jashte shtetit |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
G. P. G. COMPANY |
Fier |
11,730,000 |
2018-02-27 |
2018-02-28 |
13521110012018 |
Shpenz. per rritjen e AQT - konstruksione te urave |
Bashkia Fier 2111001 te prapamb up 7 29.9.2011,njk 29.9.2011,pv 5 7.12.2011,njf 15.12.2011,kontrate 1562/6 10.1.2012,amend shtese 30.12.2014,sipas aktmar,sit per ,akt-kol.çert e md ,fd 40 12.9.2014,10246540,fd 1 2.11.2015,10246901 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
5,494,300 |
2018-02-23 |
2018-02-26 |
13221110012018 |
Pagese paaftesie |
INVALID BASHKIA FIER SHKURT 2018 |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
4,504,989 |
2018-02-23 |
2018-02-26 |
12921110012018 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
Bashkia Fier 2111001 up 60 29.9.2017,shkrese kerk negoc 5755/9 29.9.2017,pv 2.10.2017,kontrat 3.10.2017,leje ndert 7.11.2017,memo dshp 11.12.2017,fd 89 1.12.2017 seri 41055641 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
28,714,752 |
2018-02-23 |
2018-02-26 |
13021110012018 |
Pagese paaftesie |
PAAFTESI NJADM BASHKIA FIER SHKURT 2018 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
22,279,528 |
2018-02-23 |
2018-02-26 |
13121110012018 |
Pagese paaftesie |
PAAFTESI BASHKIA FIER SHKURT 2018 |
Bashkia Fier (0909) |
KOLA INVEST |
Fier |
11,347,180 |
2018-02-22 |
2018-02-23 |
12821110012018 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
Bashkia Fier 2111001 up 43 1.6.2017,njk 468/1 14.6.2017,pv 28.7.2017,njf 46817/7 7.8.2017,kontr 4681/8 8.8.2017,sit nr 1 ,memo dshp 11.12.2017,fd 30 30.11.2017,seri 37275030 |
Bashkia Fier (0909) |
COMPANY RIVIERA 2008 |
Fier |
12,056,589 |
2018-02-20 |
2018-02-21 |
12621110012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 4 18.1.2017,shtojce modif 9.2.2017,pv 18.3.2017,njf 20.3.2017,kontrat 7/231/2017 24.3.2017,sit perfund ,akt-kolaud ,certif md ,memo dshp 12.10.2017,fd 784 14.8.2017,seri 47979668 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
19,200 |
2018-02-20 |
2018-02-21 |
12721110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 lidhje kontrate e re urdher i kryetarit nr 87 12.2.2018 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
8,940 |
2018-02-16 |
2018-02-19 |
11921110012018 |
Uje |
Bashkia Fier 2111001 pagesa per shumesportin,nr klienti 8900030,fd 31.12.2017,seri 11025439 |
Bashkia Fier (0909) |
FEDERATA SHQIPTARE VOLEJBOLLIT |
Fier |
72,000 |
2018-02-16 |
2018-02-19 |
12121110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa per shumesportin,tarifa ndeshje volejboll f+m ,faza e dyte ,fd 25 30.1.2018,seri 13928719 |
Bashkia Fier (0909) |
Bardhi Hoxha |
Fier |
304,836 |
2018-02-15 |
2018-02-16 |
11321110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 urdher 10877 28.12.2017,pv emergj civile 6.12.2017,fd 146,147,148 dt 6.12.2017,seri 46577217, fh 4,5,6 6.12.2017 |
Bashkia Fier (0909) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Fier |
40,554 |
2018-02-15 |
2018-02-16 |
10421110012018 |
Udhetim jashte shtetit |
Bashkia Fier 2111001 urdher nr 10756/4 17.1.2018,dok 10756/5 17.1.2017,fd 1281 23.1.2018,seri 54030401 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
247,520 |
2018-02-15 |
2018-02-16 |
11621110012018 |
Ndihme ekonomike |
Bashkia Fier 2111001 nd ekonomike Janar Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
1,134,260 |
2018-02-15 |
2018-02-16 |
11421110012018 |
Ndihme ekonomike |
Bashkia Fier 2111001 nd ekonomike Janar ,Nj Ad Libofshe,Mbrostar,Qender,Portez,Topoje,Dermenas |
Bashkia Fier (0909) |
A G A -1 |
Fier |
1,023,249 |
2018-02-13 |
2018-02-14 |
10321110012018 |
Karburant dhe vaj |
Bashkia Fier 2111001 up 12 15.2.2017,njk 1257/2 15.2.2017,pv 23.3.2017,kontrat 12576 dt 6.4.2017,njf prot 1257/5 ,1 dt 31.3.2017,fd 230 29.12.2017,seri 54294829,fh 70 29.12.2017 |
Bashkia Fier (0909) |
ALBANA ZOGANI |
Fier |
179,560 |
2018-02-13 |
2018-02-14 |
10221110012018 |
Shtese page per funksionin |
Bashkia Fier 2111001 ekzekutim vendimi gjyqesor per Fotjona Semen ,sipas akt-marveshjes |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
14,246 |
2018-02-13 |
2018-02-14 |
11221110012018 |
Udhetim jashte shtetit |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
"DRICONS" |
Fier |
34,920 |
2018-02-13 |
2018-02-14 |
10621110012018 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 13 24.4.2017,fo,kont 5.5.2017,çmd ,akt-kolaud,memo e dshp ,fd 193 30.11.2017,seri 57001214 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
53,142 |
2018-02-13 |
2018-02-14 |
11121110012018 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd 705 seri 50296705 26.12.2017 |
Bashkia Fier (0909) |
G & L |
Fier |
5,760 |
2018-02-13 |
2018-02-14 |
10521110012018 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 16 25.5.2017,fo ,kontr 31.5.2017,akolaud ,çmd ,memo e dshp 13.1.2018,fd 128 27.12.2017,seri 48025430 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
13,440 |
2018-02-13 |
2018-02-14 |
10921110012018 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
2,010 |
2018-02-13 |
2018-02-14 |
10821110012018 |
Uje |
Bashkia Fier 2111001 nr klienti 890062,seri 11061930 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
12,810 |
2018-02-13 |
2018-02-14 |
11021110012018 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd 50296725,710,716,105,728,16486047,11520099,2124895,26967336. |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
700 |
2018-02-13 |
2018-02-14 |
10721110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regjistrimi,ukrye 76 8.2.2018,fd 2007 dt 6.2.2018,fushe sporti Libofshe |
Bashkia Fier (0909) |
PC STORE |
Fier |
6,764,224 |
2018-02-09 |
2018-02-12 |
9721110012018 |
Kancelari |
Bashkia Fier 2111001 up 28.27.3.2017,njk 2445/2 27.3.2017,kontrat 2445/6 22.6.2017,amd 30.7.2017,fd 9159,9240 31.10.2017,seri 52760290,fh 53,54 31.10.2017 |
Bashkia Fier (0909) |
FATMIR XHAFERI |
Fier |
632,750 |
2018-02-09 |
2018-02-12 |
9821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 44 18.12.2017,fo 18.12.2017,pv 21.12.2017,fd 39 21.12.2017,seri 49481143,fh 65 21.12.2017 |
Bashkia Fier (0909) |
ARDIT - 06 |
Fier |
4,073,271 |
2018-02-09 |
2018-02-12 |
9921110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 70 17.11.2017,njk 9592/2 17.11.2017,pv 9592/5 14.12.2017,kontrat 9592/8 19.12.2017,pv 20.12.2017,fd 59 20.12.2017,seri 31304509,fh 62 20.12.2017 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
143,650 |
2018-02-08 |
2018-02-09 |
8821110012018 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001 pagesa qera Nevila Çala |
Bashkia Fier (0909) |
G. P. G. COMPANY |
Fier |
5,000,000 |
2018-02-08 |
2018-02-09 |
9521110012018 |
Shpenz. per rritjen e AQT - konstruksione te urave |
Bashkia Fier 2111001 te prapamb up 7 29.9.2011,njk 29.9.2011,pv 5 7.12.2011,njf 15.12.2011,kontrate 1562/6 10.1.2012,amend shtese 30.12.2014,sipas aktmar,sit per ,akt-kol.çert e md ,fd 40 12.9.2014,10246540,fd 1 2.11.2015,10246901 |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
5,000,000 |
2018-02-08 |
2018-02-09 |
9621110012018 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Fier 2111001 up 7 20.5.2015,pv 22.5.2015,kont shtese 25.5.2015,akt-marv grafik shlyerje 23.2.2017,memo drshp 30.01.2016,situac perf ,akt kolaud 8.7.2015,akt md 30.7.2015,fat 69 23659569 31.01.2016 |
Bashkia Fier (0909) |
PRESTIGE BAILIFF SERVICES |
Fier |
134,664 |
2018-02-08 |
2018-02-09 |
9121110012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Fier 2111001 detyrim vendim gjyqesor per Nadire Manen |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
150,960 |
2018-02-08 |
2018-02-09 |
8721110012018 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001 pagesa qera Nevila Çala |
Bashkia Fier (0909) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Fier |
114,720 |
2018-02-08 |
2018-02-09 |
9421110012018 |
Blerje dokumentacioni |
Bashkia Fier 2111001 kerkese 8698 23.10.2017,kontrat 8698/2 2.11.2017,amd 607 14.11.2017,fd 612 14.11.2017,seri 47572495,fh 54 14.11.2017 |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
3,220 |
2018-02-08 |
2018-02-09 |
8921110012018 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
EUROKARTONI |
Fier |
120,000 |
2018-02-08 |
2018-02-09 |
8121110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 48 28.12.2017,pv 28.12.2017,mpvmd 28.12.2017,fd 19 28.12.2017,seri 56352019 ,fh 67 28.12.2017 |
Bashkia Fier (0909) |
NERITAN ÇUKO |
Fier |
127,000 |
2018-02-08 |
2018-02-09 |
9221110012018 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Fier 2111001 detyrim vendim gjyqesor per Ermira Metushi |
Bashkia Fier (0909) |
INA BARJAMAJ |
Fier |
250,000 |
2018-02-08 |
2018-02-09 |
9021110012018 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
Bashkia Fier 2111001 detyrim vendim gjyqesor per firmen "Mustafaj",sipas akt-marveshjes |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
481,525 |
2018-02-08 |
2018-02-09 |
8621110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa keshilltare Nevila Çala |