Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
6,822,600 |
2017-07-21 |
2017-07-24 |
49421110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Korrik Bashkia, njesit ad Frakull,Levan,Cakran Nevila Çala |
Bashkia Fier (0909) |
BANKA E TIRANES |
Fier |
42,500 |
2017-07-21 |
2017-07-24 |
49021110012017 |
Te tjera transferta tek individet |
Bashkia Fier 2111001 pagesa shperblime nxenes e student te dalluar Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
13,990,369 |
2017-07-21 |
2017-07-24 |
49221110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Korrik njesit ad Dermenas,Portez,Mbrostar,Libofshe,Topoje |
Bashkia Fier (0909) |
SHERBIMI PERMBARIMOR ZIG |
Fier |
355,680 |
2017-07-21 |
2017-07-24 |
49121110012017 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
Bashkia Fier 2111001 vendim gjyqesor "Aret" detyrim i ish komunes Dermenas |
Bashkia Fier (0909) |
PC STORE |
Fier |
118,540 |
2017-07-14 |
2017-07-17 |
PT48621110012017 |
Materiale per funksionimin e pajisjeve te zyres |
Bashkia Fier 2111001 up dt 12.4.2017,pvp 12.4.2017,pvmd 12.4.2016,fd 9074 12.4.2016,seri 47007374,fh 15 12.4.2017 |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
33,704,265 |
2017-07-14 |
2017-07-17 |
48721110012017 |
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 1 ,leje ndertimi 18.5.2017,memo drshp 12.7.2017,fd 76 10.7.2017,seri 41055628 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
6,155,123 |
2017-07-14 |
2017-07-17 |
48221110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4.10.2016,relacion 30.6.2017,sit 9 ,fd 1 01.07.2017,seri 44158101 |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
173,086 |
2017-07-14 |
2017-07-17 |
48521110012017 |
Uje |
Bashkia Fier 2111001 nr klienti 890067 Qershor |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
7,620 |
2017-07-14 |
2017-07-17 |
48321110012017 |
Uje |
Bashkia Fier 2111001 nr klienti 890062 Qershor |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
3,000 |
2017-07-14 |
2017-07-17 |
48421110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 fd 22507,22493 10.7.2017 origjina e pasurise 5/2345 dhe pasuria 8/184,8/365,8/366 |
Bashkia Fier (0909) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Fier |
579,300 |
2017-07-13 |
2017-07-14 |
48121110012017 |
Blerje dokumentacioni |
Bashkia Fier 2111001 ker bm 7088 25.10.2016,kont 5340/2 17.1.2017,ub 25.1.2017,pmd 25.1.2017,fd 118,119 27.3.2017,seri 37436500,501,fh 13,14 27.3.2017 |
Bashkia Fier (0909) |
A R B E R I A SH.A. |
Fier |
7,063,953 |
2017-07-13 |
2017-07-14 |
48021110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 25 24.5.2016,pv 5 11.7.2016,njf 26.8.2016,kontrat 3342/6 31.8.2016,sit 4 ,memo dshp 22.5.2017,fd 54 seri 29606303 31.5.2017 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
69,069 |
2017-07-12 |
2017-07-13 |
47721110012017 |
Posta dhe sherbimi korrier |
Bashkia 2111001 fd 705 28.06.2017 seri 26963705 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
327,222 |
2017-07-12 |
2017-07-13 |
47821110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia 2111001 transport per nxenesit Prill -Qershor |
Bashkia Fier (0909) |
ALUERA |
Fier |
5,237,133 |
2017-07-12 |
2017-07-13 |
247921110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 60 13.10.2016,pv 11/11/2016,njf 19.12.2016,kontrate 45/231/2016 20.12.2016,memo dshp 18.5.2017,sit perfundimtar,pverb kolaudimi,çertifikat e md 18.5.2017,fd 8 19.5.2017,seri 46570010 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
963,393 |
2017-07-12 |
2017-07-13 |
47421110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia 2111001 pagesa transporti i mesuesve Qershor Nevila Çala |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
92,568 |
2017-07-12 |
2017-07-13 |
47321110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia 2111001 pagesa transporti i mesuesve Qershor Nevila Çala |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
13,968 |
2017-07-12 |
2017-07-13 |
47621110012017 |
Posta dhe sherbimi korrier |
Bashkia 2111001 nj ad Mbrostar,Qender,Topoje,Portez,Libofshe,Cakran,Levan,Frakull seri 26963717,3711,3726,3729,77327,11520091,16486040,212488,8736499 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
415,408 |
2017-07-11 |
2017-07-12 |
46921110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001,ndihme ekonomike per Nj.Adm.Libofshe,Mbrostar,Portez,Topoje dhe Ndermenas,VKB 51 DT 23.06.2017,mirat Pref.666/1Prot dt 03.07.2017 sipas listepageses |
Bashkia Fier (0909) |
ZYRA PERMBARIMORE FIER |
Fier |
4,000 |
2017-07-11 |
2017-07-12 |
46621110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 pension ushqimor A Dabulla |
Bashkia Fier (0909) |
INA BARJAMAJ |
Fier |
5,000 |
2017-07-11 |
2017-07-12 |
46521110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 pension ushqimor Krenar Baraj |
Bashkia Fier (0909) |
ZYRA PERMBARIMORE FIER |
Fier |
5,325 |
2017-07-11 |
2017-07-12 |
46721110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 pension ushqimor Aleksander Saqellari |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
2,760 |
2017-07-11 |
2017-07-12 |
46821110012017 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
SOFIJE TOPUZI |
Fier |
5,412 |
2017-07-11 |
2017-07-12 |
46121110012017 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Fier 2111001 up 36 27.10.2016,fo ,kontrat 31.10.2016,akt-kolau 1.3.2017,certif e md 1.3.2017,memo dshp 6.7.2017,fd 105 seri 44775755 14.04.2017 |
Bashkia Fier (0909) |
SOFIJE TOPUZI |
Fier |
3,720 |
2017-07-11 |
2017-07-12 |
46221110012017 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Fier 2111001 up 37 27.10.2016,fo ,kontrat 31.10.2016,akt-kolau 12.11.2016,memo dshp 6.7.2017,fd 93 seri 23686143 22.12.2016 |
Bashkia Fier (0909) |
G. P. G. COMPANY |
Fier |
7,600,000 |
2017-07-11 |
2017-07-12 |
46421110012017 |
Shpenz. per rritjen e AQT - konstruksione te urave |
Bashkia Fier 2111001 te prapambetura up 7 29.9.2011,njk 29.9.2011,pv 5 7.12.2011,njf 15.12.2011,kontrate 1562/6 10.1.2012,amendament shtese 30.12.2014,sit pjesor 2,3 sipas akt-marveshjes,memo e dshp 5.4.2017 ,fd 10 21.4.2014,seri 10246510 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
212,682 |
2017-07-11 |
2017-07-12 |
47021110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001,ndihme ekonomike per Nj.Adm Qender,VKB 51 DT 23.06.2017,mirat Pref.666/1Prot dt 03.07.2017 sipas listepageses |
Bashkia Fier (0909) |
G. P. G. COMPANY |
Fier |
4,882,050 |
2017-07-11 |
2017-07-12 |
46321110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 te prapambetura up 7 29.9.2011,njk 29.9.2011,pv 5 7.12.2011,njf 15.12.2011,kontrate 1562/6 10.1.2012,amendament shtese 30.12.2014,sit pjesor 2,3 sipas akt-marveshjes,memo e dshp 5.4.2017 ,fd 10 21.4.2014 seri 10246510 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
1,920,043 |
2017-07-11 |
2017-07-12 |
47121110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001,ndihme ekonomike per Bashkine Fier ,Nj Ad Cakran,Frakull,LevanVKB 51 DT 23.06.2017,mirat Pref.666/1Prot dt 03.07.2017 sipas listepageses |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
17,200 |
2017-07-10 |
2017-07-11 |
45821110012017 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa dieta Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
481,525 |
2017-07-10 |
2017-07-11 |
46021110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa keshilltare Qershor Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
448,375 |
2017-07-10 |
2017-07-11 |
45921110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa kryepleq nj ad levan,Frakull.Qender,Cakran ,Dermenas,Topoje,Portez,Libofshe ,Mrostar Qershor Nevila Çala |
Bashkia Fier (0909) |
M O D E S T E |
Fier |
25,833,490 |
2017-07-10 |
2017-07-11 |
45721110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
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 15.5.2017 fd 22 31.5.2017,seri 37226834, |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
25,284,288 |
2017-07-07 |
2017-07-10 |
45121110012017 |
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 1 ,leje ndertimi 18.5.2017,memo drshp 28.6.2017,fd 68 30.5.2017,seri 41055620 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
143,650 |
2017-07-07 |
2017-07-10 |
45521110012017 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001 pagesa qera Nevila Çala |
Bashkia Fier (0909) |
H A R M O N I A |
Fier |
20,577,902 |
2017-07-07 |
2017-07-10 |
45221110012017 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Fier 2111001 up 15 17.2.2017,njk 17.2.2017,pv 4 10.4.2017,njf 20.4.2017,kontrat 231/2017 5.5.2017 ,leje shesh ndert 4987/4 20.6.2017,sit nr 1 memo drshp 4.7.2017,fd 685 seri 18557683 30.6.2017 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
150,960 |
2017-07-07 |
2017-07-10 |
45621110012017 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001 pagesa qera Nevila Çala |
Bashkia Fier (0909) |
PC STORE |
Fier |
119,040 |
2017-07-03 |
2017-07-04 |
43021110012017 |
Materiale per funksionimin e pajisjeve te zyres |
Bashkia Fier 2111001 up dt 12.4.2017,pvp 12.4.2017,pvmd 12.4.2016,fd 9074 12.4.2016,seri 47007374,fh 15 12.4.2017 |
Bashkia Fier (0909) |
A G A -1 |
Fier |
338,838 |
2017-07-03 |
2017-07-04 |
43221110012017 |
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 313 30.4.2017,seri 41118814,fh 18 30.4.2017 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
4,724,710 |
2017-07-03 |
2017-07-04 |
42621110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 31.5.2017,sit nr 8 ,fd 37 2.6.2017 seri 13559040 |