Bashkia Fier (0909) |
A G A -1 |
Fier |
36,446 |
2017-09-06 |
2017-09-07 |
57221110012017 |
Karburant dhe vaj |
Bashkia Fier 2111001,karburant,up 12 dt 15.02.2017,njof.kont.1257/2 dt 15.02.2017,pv 4 dt 23.03.2017,kontr.1257/6,1 dt 06.04.2017,fat nr 434 seri 41116985 dt 15.08.2017,fh nr 6 dt 15.08.2017 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
53,170 |
2017-09-05 |
2017-09-06 |
57821110012017 |
Shtese page per vjetersi ne pune |
PAGA GUSHT 2017 BASHKIA FIER |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
673,155 |
2017-09-05 |
2017-09-06 |
57921110012017 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga Gusht Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
84,996 |
2017-09-05 |
2017-09-06 |
58121110012017 |
Shtese page per funksionin |
PAGA GUSHT 2017 BASHKIA FIER |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
152,082 |
2017-09-05 |
2017-09-06 |
58221110012017 |
Paga baze |
Bashkia Fier 2111001 paga Gusht Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
12,984,792 |
2017-09-05 |
2017-09-06 |
57521110012017 |
Shtese page per veshtiresi dhe rreziqe |
Bashkia Fier 2111001 paga Gusht Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
413,379 |
2017-09-05 |
2017-09-06 |
57421110012017 |
Paga baze |
Bashkia Fier 2111001 paga Gusht Nevila Çala |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
270,732 |
2017-09-05 |
2017-09-06 |
57721110012017 |
Paga baze |
PAGA GUSHT 2017 BASHKIA FIER |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
150,000 |
2017-09-05 |
2017-09-06 |
58021110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001 paga Gusht Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
1,531,016 |
2017-09-05 |
2017-09-06 |
57621110012017 |
Shtese page per vjetersi ne pune |
PAGA GUSHT 2017 BASHKIA FIER |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
26,837,621 |
2017-08-30 |
2017-08-31 |
56721110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 73 29.12.2016,njk 8823/2 29.1.2016,pv 18.2.2017,nj f 7.4.2017,kontrat 12/231/2017 14.4.2017,sit nr 3 ,leje ndertimi 18.5.2017,memo drshp 12.7.2017,fd 2753 dt.24.8.2017seri 32468493 |
Bashkia Fier (0909) |
A L B G A R D E N |
Fier |
1,445,827 |
2017-08-29 |
2017-08-30 |
56621110012017 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
Bashkia Fier 2111001 5% garanci punimi Çertifikate garancie 28.6.2017,urdher per ngritjen e komisjonit 23.6.2017,siruacion perfundimtar,akt-kolaudimi. |
Bashkia Fier (0909) |
ALB - STAR |
Fier |
26,171,130 |
2017-08-28 |
2017-08-29 |
56421110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 46 2.9.2017,pv 13.10.2016,njf 13.10.2016,kontr 35/231/2016 21.10.2016,akt dorz 21.2.2017,memo dshp 19.6.2017,fd 164 30.6.2017 seri 30342239 |
Bashkia Fier (0909) |
ALB - STAR |
Fier |
592,169 |
2017-08-28 |
2017-08-29 |
56521110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 46 2.9.2017,pv 13.10.2016,njf 13.10.2016,kontr 35/231/2016 21.10.2016,akt dorz 21.2.2017,memo dshp 19.4.2017,fd 69 31.3.2017 seri 30342231 |
Bashkia Fier (0909) |
ARTUR MEHILLI |
Fier |
90,000 |
2017-08-28 |
2017-08-29 |
56321110012017 |
Shpenzime per mirembajtjen e mjeteve te transportit |
Bashkia Fier 2111001 pv 13.7.2017,relac teknik 13.7.2017,pv 4 13.7.2017,urdh i brend 13.7.2017,pvmd 13.7.2017,fd 25 seri 51588352 13.7.2017 |
Bashkia Fier (0909) |
M O D E S T E |
Fier |
15,584,769 |
2017-08-24 |
2017-08-25 |
55521110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 47 2.9.2016,fnjf 5822/5 16.11.2016,pv 4 8.11.2016,kontr 43/231/2016,sit nr 2,memo e drshp 10.8.2017 fd 23 30.6.2017,seri 37226835 |
Bashkia Fier (0909) |
TEA - CO |
Fier |
654,706 |
2017-08-24 |
2017-08-25 |
55621110012017 |
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 1 dshp fd 1 31.7.2017,seri 50875101 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
6,980,300 |
2017-08-23 |
2017-08-24 |
55921110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Bashkia Fier, Nj ad Frakull,Levan,Cakran Nevila Çala Gusht |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
501,800 |
2017-08-23 |
2017-08-24 |
56121110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalid Nj ad Qender Gusht Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
55,250 |
2017-08-23 |
2017-08-24 |
55321110012017 |
Te tjera transferta tek individet |
Bashkia Fier 2111001 pagesa per nxenesit e dalluar Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
13,092,903 |
2017-08-23 |
2017-08-24 |
55721110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Nj ad Dermenas,Portez,Mbrostar,Libofshe,Topoje Gusht |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
1,747,362 |
2017-08-23 |
2017-08-24 |
56221110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Nj ad Qender Gusht Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
2,021,900 |
2017-08-23 |
2017-08-24 |
56021110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalid Nj ad Dermenas,Portez,Mbrostar,Libofshe,Topoje Gusht |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
32,772,870 |
2017-08-23 |
2017-08-24 |
55821110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Bashkia Fier, Nj ad Frakull,Levan,Cakran Nevila Çala Gusht |
Bashkia Fier (0909) |
A G A -1 |
Fier |
303,372 |
2017-08-23 |
2017-08-24 |
55421110012017 |
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 390 30.6.2017,seri 41118891,fh 30 31.6.2017 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
7,620 |
2017-08-23 |
2017-08-24 |
55221110012017 |
Uje |
Bashkia Fier 2111001 kontrate 890062 seri 10847929 |
Bashkia Fier (0909) |
YMERAJ 1 |
Fier |
118,800 |
2017-08-23 |
2017-08-24 |
55121110012017 |
Blerje dokumentacioni |
Bashkia Fier 2111001 up 30 20.6.2017,pv 5 20.6.2017,urb 21.6.2017,pvmd 21.6.2017,fd 134 seri 39126435,fh 31 21.6.2017 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
53,076 |
2017-08-22 |
2017-08-23 |
54921110012017 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd 674 26.7.2017,seri 26963674 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
13,896 |
2017-08-22 |
2017-08-23 |
55021110012017 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 njsia ad Mbrostar,Qender,Topoje,Portez,libofshe,Cakran,Levan,Frakull 26963694,,97,11520092,26963686,16486041,26963679,2124888,26967328,8736500 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
7,700 |
2017-08-18 |
2017-08-21 |
54721110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regjietrimi fd 25394 dt 17.8.2017,paisje me certifikate e pronesise se pasurise z kadas 2636 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
481,525 |
2017-08-18 |
2017-08-21 |
54621110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa keshilltare Korrik Evrinomi Zhezhi |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
93,100 |
2017-08-18 |
2017-08-21 |
54821110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regjietrimi fd 25254,55,57,58,59,61,62,63,69,70,74, 17.8.2017,toke bujq ne fshatin Agim,Povelç dhe Muçaj |
Bashkia Fier (0909) |
NATASHA MYRTAJ |
Fier |
4,320 |
2017-08-15 |
2017-08-16 |
PT54121110012017 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
KOLAUDIM PER PERIKLI IKONOMI BASHKIA FIER FAT 05 DT 26/04/2017 SERI 37260971 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
119,000 |
2017-08-11 |
2017-08-14 |
54221110012017 |
Shpenzime per qiramarrje ambjentesh |
AMBJENTE ME QERA PER KZAZ 57 DHE 58 BASHKIA FIER SHKR 4986 DT 11/07/2017 E KQZ |
Bashkia Fier (0909) |
A R B E R I A SH.A. |
Fier |
13,166,031 |
2017-08-11 |
2017-08-14 |
54521110012017 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
RIKONSTRUKSION I RRJETIT KUZ LAGJIA SHEQ I MADH KNTR 40/231 DT 15/11/2016 FAT 56 SERI 29606305 DT 15/07/2017 |
Bashkia Fier (0909) |
ELIRA |
Fier |
9,152,734 |
2017-08-11 |
2017-08-14 |
54321110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
RIKONSTRUKSION I SHKOLLES YMER XHAFA DERMENAS KNTR 39/231 DT 28/11/2016 FAT 59 DT 18/04/2017 SERI 36852959 |
Bashkia Fier (0909) |
A R B E R I A SH.A. |
Fier |
12,166,080 |
2017-08-08 |
2017-08-10 |
53021110012017 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
Bashkia Fier 2111001,rikonstruksion rrjeti Sheq i Madh,up 50dt 09.09.2016,njof kontr.6026/2 dt 9.9.2016,pv 4 dt 28.10.2016,njof fit.6026/6 dt 07.11.2016,kontr 40/231 dt 15.11.2016,sit nr 1,fat 55 seri 29606304 dt 30.06.2017 |
Bashkia Fier (0909) |
ABISSNET |
Fier |
42,095 |
2017-08-09 |
2017-08-10 |
53921110012017 |
Sherbime telefonike |
Bashkia Fier 2111001,internet,up 20 dt 03.03.2017,njof kontr 03.03.2017,pv dt 28.03.2017,njof fit dt 05.04.2017,kontr sherb 1799/6 dt 21.04.2017,fat nr 204 seri 112460204 dt 31.07.2017 |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
7,622,576 |
2017-08-09 |
2017-08-10 |
54021110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001,ndert.parku,rehab rrug.Xoxi Andoni",up 38 dt 06.07.2016,njof.fit 17.08.2016,pv dt 08.08.2016,kontr 24/231/2016 dt 23.08.2016,sit 10, fat nr 2751 seri 324688491 dt 24.07.2017 |
Bashkia Fier (0909) |
H A R M O N I A |
Fier |
901,070 |
2017-08-09 |
2017-08-10 |
53721110012017 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
Bashkia Fier 2111001,garanc punimi i mjediseve sportive,certif e marrjes ne dorezim dt 27.07.2017,sit perf dhe akt kolaudimi dt 13.04.2015,akt marrje ne dorezim dt 13.04.2015 |