Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
66,145 |
2018-06-04 |
2018-06-06 |
90021270012018 |
Elektricitet |
2127001 BASHKIA LEZHE LIK FAT.PRILL 2018 PER CONTR.D36412,D17419,D25558,D17420,D25554,D25559,D25582,D36227 KOM ZEJMEN |
Bashkia Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
65,602 |
2018-06-04 |
2018-06-06 |
91421270012018 |
Shtese page per veshtiresi dhe rreziqe |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MAJ 2018,PER MZSH NR PUNONJ.2 |
Bashkia Lezhe (2020) |
BRADAJ 2 |
Lezhe |
11,350,980 |
2018-06-04 |
2018-06-06 |
8/8621270012018 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
BASHKIA LEZHE LIK FAT NR 71 DT 23.04.2018,SITUACION NR 2,KONTRATE NR 7187/2 DT 06.10.2017,URDHER PROK NR 69 DT 07.08.2017,RIK I SHKOLLES SE MESME ZEJMEN |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
260,002 |
2018-06-04 |
2018-06-06 |
89121270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT PRILL 2018 PER KONTRAT C36225,C36135,C9757,C9750,C36278,C36982,C37568,D9902,C0419,C142374,C9764,C37362,C37386,C142294,C4105 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
54,074 |
2018-06-04 |
2018-06-06 |
89821270012018 |
Elektricitet |
2127001 BASHKIA LEZHE LIK FAT.PRILL 2018 PER CONTR.D36120,D36756,D17424,D17425,D17426,D17427,D17428,D17485,D38542,D36149 KOM SHENKOLL |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
33,381 |
2018-06-04 |
2018-06-06 |
89521270012018 |
Elektricitet |
2127001 BASHKIA LEZHE LIK FAT. PRILL 2018 PER CONTR.D17478,D17482,D17455,D36759,D17454,D24807,D24806,D36152,D36091,D17457 KOM KALLMET |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
49,338 |
2018-06-04 |
2018-06-06 |
89721270012018 |
Elektricitet |
2127001 BASHKIA LEZHE LIK FAT. PRILL 2018 PER CONTR.D17480,D36170,D17481,D17431,C9707,C9709,C9708,D36480 PER KOM SHENGJIN |
Bashkia Lezhe (2020) |
BANKA KOMBETARE TREGTARE |
Lezhe |
77,846 |
2018-06-04 |
2018-06-06 |
86821270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER AGJENS E SHERBIMEVE+EMERGJENCAT CIVILE NR PUN 3 |
Bashkia Lezhe (2020) |
"STELLA" |
Lezhe |
775,000 |
2018-06-04 |
2018-06-06 |
90221270012018 |
Te tjera materiale dhe sherbime speciale |
BASHKIA LEZHE LIK FAT NR751;752;754 DT 01.12.2017,FAT NR 756 DT 02.12.2017,FAT NR 758-761 DT 03.12.2017,PROC EMERGJENCE DT 01.12.2017&DT 03.12.2017,FVTUBA BETONI NE KANALET E KULLIMIT TE NJA |
Bashkia Lezhe (2020) |
"STELLA" |
Lezhe |
92,392 |
2018-06-04 |
2018-06-06 |
90321270012018 |
Te tjera materiale dhe sherbime speciale |
BASHKIA LEZHE LIK FAT NR 74 DT 22.05.2017,URDHER PROK NR 46 DT 22.05.2017,KERKESE DT 18.05.2017,SITUACION PUNIMESH,PV DT 22.05.2017 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
680 |
2018-06-04 |
2018-06-06 |
89921270012018 |
Elektricitet |
2127001 BASHKIA LEZHE LIK FAT.PRILL 2018 PER CONTR.D17451 DHE D17452 PER KOM UNGREJ |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
494,967 |
2018-06-04 |
2018-06-06 |
91721270012018 |
Paga baze |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MAJ 2018,PER GJENDJEN CIVILE PER NJ.ADMIN DHE BASHKINE NR PUNONJ.10 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
87,963 |
2018-06-04 |
2018-06-06 |
89421270012018 |
Elektricitet |
2127001 BASHKIA LEZHE LIK FAT. PRILL 2018 PER CONTR.D25703,D36129,D25704,D25705,D17432,D17436,D38441,D36187,D25702,D25701,D25706 KOM DAJC |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
47,773 |
2018-06-04 |
2018-06-05 |
91821270012018 |
Paga baze |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MAJ 2018,PER GJENDJEN CIVILE PER NJ.ADMIN SHENKOLL NR PUNONJ.1 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE TREGTARE |
Lezhe |
265,434 |
2018-06-04 |
2018-06-05 |
87321270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER PYJE+ARSIM+BUJQESINR PUN 8 |
Bashkia Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
549,442 |
2018-06-04 |
2018-06-05 |
90521270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA MAJ SIPAS LIST-PAGESES PER KONVIKTIN NR PUNONJ 14 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
2,139,689 |
2018-06-04 |
2018-06-05 |
86221270012018 |
Shtese page per veshtiresi dhe rreziqe |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER APARATIN,KULTUREN,ÇKF, NR PUN 49 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
47,985 |
2018-06-04 |
2018-06-05 |
90921270012018 |
Shtese page per vjetersi ne pune |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MAJ 2018,PER QKB PER GJON LESI |
Bashkia Lezhe (2020) |
BANKA E TIRANES |
Lezhe |
22,413 |
2018-06-04 |
2018-06-05 |
87021270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER AGJENSINE E ARSIMIT NR PUN 1 |
Bashkia Lezhe (2020) |
BANKA E TIRANES |
Lezhe |
246,399 |
2018-06-04 |
2018-06-05 |
91121270012018 |
Shtese page per vjetersi ne pune |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MAJ 2018,PER MZSH NR PUNONJ.5 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE E GREQISE |
Lezhe |
48,870 |
2018-06-04 |
2018-06-05 |
86421270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER AGJENSINE E SHERBIMEVE ,NR PUN 2 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
427,584 |
2018-06-04 |
2018-06-05 |
91221270012018 |
Paga baze |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MAJ 2018,PER MZSH NR PUNONJ.9 |
Bashkia Lezhe (2020) |
UNION BANK SHA |
Lezhe |
40,284 |
2018-06-04 |
2018-06-05 |
87121270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER AGJENSINE E BUJQESISE NR PUN 1 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
626,098 |
2018-06-04 |
2018-06-05 |
87421270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER PYJE+RRUGE+ARSIM+BUJQESINR PUN 22 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
48,622 |
2018-06-04 |
2018-06-05 |
90821270012018 |
Shtese page per vjetersi ne pune |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MAJ 2018,PER QKB PER VITORE KOLA |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
676,165 |
2018-06-04 |
2018-06-05 |
86921270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER EMERGJENCAT CIVILE NR PUN 26 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE E GREQISE |
Lezhe |
284,418 |
2018-06-04 |
2018-06-05 |
86121270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER APARATIN,NR PUN 7 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE E GREQISE |
Lezhe |
23,479 |
2018-06-04 |
2018-06-05 |
87221270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER AGJENSINE E PYJEVE NR PUN 1 |
Bashkia Lezhe (2020) |
DREJT.SIG.SHOQERORE LEZHE |
Lezhe |
2,000 |
2018-06-04 |
2018-06-05 |
91521270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG NDALESA NE PAGE TE DEBITORIT LEKE BIBA SIPAS SHKRESES NR 1256 DT 30.03.20174 TE DRSSH LEZHE |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
37,573 |
2018-06-04 |
2018-06-05 |
89321270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT PRILL 2018 PER KONTR D14623,D25208,D17459,D17486,D9916,D25207,D6134,D9714,D6133,D5044,D17458 PER NJA BLINISHT |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
209,182 |
2018-06-04 |
2018-06-05 |
86621270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER AGJENSINE E SHERBIMEVE DHE EMERGJENCAVE CIVILE,NR PUN 8 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
76,342 |
2018-06-04 |
2018-06-05 |
88821270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT PRILL 2018 PER KONTRATEN C9739,C9755,C9756,C6138,C17410,C9749,C9746,C9745,C9743 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
106,507 |
2018-06-04 |
2018-06-05 |
88921270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT PRILL 2018 PER KONTRAT NR C9742,C9744,C9752,C9753,C9748,C9747,C9141,C9740,C36153 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
2,406,375 |
2018-06-04 |
2018-06-05 |
85921270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER APARATIN,KULTURA,ÇERDHE DHE QKF,NR PUN 53 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
34,978 |
2018-06-04 |
2018-06-05 |
86521270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER AGJENSINE E SHERBIMEVE ,NR PUN 1 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
160,014 |
2018-06-04 |
2018-06-05 |
89021270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT PRILL 2018 PER KONTRAT NR C9741,C36197,C36279,C36132,D37413 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
58,119 |
2018-06-04 |
2018-06-05 |
89221270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT PRILL 2018 PER KONTRAT D25565,D25570,D25573,D25568,D25571,D25564,D25566,D25572 PER NJA BALLDRE |
Bashkia Lezhe (2020) |
PASTRIME SILVIO |
Lezhe |
4,697,586 |
2018-05-30 |
2018-06-04 |
87721270012018 |
Sherbime te pastrimit dhe gjelberimit |
BASHKIA LEZHE PAG FAT NR 590 DT 30.06.2017,SITUACION,URDHER PROK NR 80 DT 10.10.2016,KONTRATE NR 9022/2 DT 17.03.2017,GRUMBULLIM,TRANSPORT,DEPOZITIM DHE TRAJTIM I MBETJEVE |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
521,778 |
2018-06-01 |
2018-06-04 |
85221270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA PRILL 2018 PER NJA SHENKOLL SIPAS LISTEPAGESES,NR PUN 16 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE TREGTARE |
Lezhe |
51,441 |
2018-06-01 |
2018-06-04 |
88221270012018 |
Raporte mjeksore te paguara nga punedhenesi |
BASHKIA LEZHE PAG PAGAT MAJ 2018 PER APARATIN DHE KULTUREN ,NR PUN 1 |