Bashkia Fier (0909) |
ARBEN ALLIAJ |
Fier |
39,700 |
2017-07-03 |
2017-07-04 |
43121110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 ftesa per pjesm ne panair 1191 13.2.2017 e Min Tur .projekt per panair ,up 11 30.3.2017,fo 30.3.2017,pvmd 6.4.2017,fd 6.4.2017,nr 28 seri 10860228,fh 14 6.4.2017 |
Bashkia Fier (0909) |
A R J A N I |
Fier |
184,000 |
2017-07-03 |
2017-07-04 |
42821110012017 |
Shpenzime te tjera transporti |
Bashkia Fier 2111001 shkrese 4239 206.2017,pv 24.6.2017,pv 28.6.2017,fd 186,189 28.6.2017,seri 42364179,42364182 |
Bashkia Fier (0909) |
NEXHAT MEHONIQI (L03202402E) |
Fier |
30,000 |
2017-07-03 |
2017-07-04 |
42921110012017 |
Shpenzime per prodhim dokumentacioni specifik |
Bashkia Fier 2111001 pv KZAZ 57,58 dt 23.6.2017,shkresa 3392 13.6.2017,fd 408,409 23.6.2017,seri 50863108,50863109 |
Bashkia Fier (0909) |
A R J A N I |
Fier |
380,000 |
2017-07-03 |
2017-07-04 |
42721110012017 |
Shpenzime te tjera transporti |
Bashkia Fier 2111001 shkrese 4239 206.2017,pv 24.6.2017,pv 28.6.2017,fd 187,188 28.6.2017 seri 42364180,42364181 transport i kutive te votimit |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
4,034,689 |
2017-06-27 |
2017-06-30 |
42321110012017 |
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 30.4.2017,sit 7 ,fd 10 23.5.2017,seri 44158013 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
500 |
2017-06-27 |
2017-06-28 |
42421110012017 |
Sherbimet bankare |
Bashkia Fier 2111001 komisjon per kthim pagese USH 404 dt 16.06.2017 pagesa nr 1301145 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
7,800 |
2017-06-27 |
2017-06-28 |
42521110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regjistrimi uk 5303 22.6.2017,fd 21244,21248 22.6.2017,paisje me certifikat pasurie te shpronesuar |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
13,720,505 |
2017-06-22 |
2017-06-23 |
41721110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Qershor Nj Ad Dermenas,Portez,Mbrostar,Libofshe,Topoje |
Bashkia Fier (0909) |
INFOSOFT SYSTEM |
Fier |
4,492,272 |
2017-06-22 |
2017-06-23 |
41221110012017 |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave |
Bashkia Fier 2111001 up 66 1.11.2016,njk 7321/2 1.11.2016,pv 4 7.12.2016,njf 7321/5 14.12.2016,kontrat 47 22.12.2016,sit pjesor 15.3.2017,amd 15.3.2017,fd seri 80758420 15.3.2017 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
2,152,362 |
2017-06-22 |
2017-06-23 |
42121110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Qershor Bashkia Fier,Nj Ad Qender Nevila Çala . |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
486,400 |
2017-06-22 |
2017-06-23 |
42021110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Qershor Bashkia Fier,Nj Ad Qender Nevila Çala . |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
7,030 |
2017-06-22 |
2017-06-23 |
41421110012017 |
Uje |
Bashkia Fier 2111001 kontrate 890062,fd seri 107777441 30.5.2017 |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
34,970,564 |
2017-06-22 |
2017-06-23 |
41821110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 paaftesi Qershor Bashkia Fier,Nj Ad Frakull,Levan,Cakran Nevila Çala . |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
6,853,400 |
2017-06-22 |
2017-06-23 |
41921110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Qershor Bashkia Fier,Nj Ad Frakull,Levan,Cakran Nevila Çala . |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
2,107,300 |
2017-06-22 |
2017-06-23 |
42221110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 invalide Qershor Nj Ad Dermenas,Portez,Mbrostar,Libofshe,Topoje . |
Bashkia Fier (0909) |
COMPANY RIVIERA 2008 |
Fier |
9,527,854 |
2017-06-22 |
2017-06-23 |
41521110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 4 18.1.2017,shtojce modifik 9.2.2017,pv 8.3.2017,njf 419/5 20.3.2017,kont 07/ 231/2017 23.3.2017,sit 1 ,memo e dshp 15.6.2017,fd 748 6.6.2017 seri 39775632 |
Bashkia Fier (0909) |
ARJANA DODI |
Fier |
98,480 |
2017-06-22 |
2017-06-23 |
41121110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 uk 8345 9.12.2016,uk 4818 6.6.2017,fd 244 5.12.2016,kontrat marje truall me qera,seri 42505704 fd 19 30.4.2017,seri 42505729,kontrate shitblerje pasurie,fd 20 30.5.2017 seri 42505730. |
Bashkia Fier (0909) |
SAOR AL |
Fier |
44,000 |
2017-06-22 |
2017-06-23 |
41321110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 45 22.11.2016,ukr 744 15.11.2016,pv 5 23.11.2016,pmd 24.11.2016,fd 978 24.11.2016,seri 3874278,fh 128 24.11.2016 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
789,587 |
2017-06-22 |
2017-06-23 |
41621110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa transport nxenesish Nj Ad Cakran,Levan,Portez,Qender,Libofshe Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
4,935 |
2017-06-16 |
2017-06-20 |
40621110012017 |
Sherbime telefonike |
Bashkia Fier 2111001 pagesa Enkelejda Peshkepia |
Bashkia Fier (0909) |
ABISSNET |
Fier |
42,095 |
2017-06-19 |
2017-06-20 |
41021110012017 |
Sherbime telefonike |
Bashkia Fier 2111001 up 20 3.3.2017,njk 3.3.2017,pv 28.3.2017,njf 5.4.2017,kontrat 21.4.2017,fd 69 31.5.2017,seri 112460069 |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
13,170 |
2017-06-19 |
2017-06-20 |
40821110012017 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd seri 26963862,78,81,38688736498,11520090,16486039,02124884,26967326. |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
8,600 |
2017-06-19 |
2017-06-20 |
41021110012017 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa dieta Enkelejda Peshkepia |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
47,718 |
2017-06-19 |
2017-06-20 |
40921110012017 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 fd 855 seri 26963855 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
4,035,189 |
2017-06-16 |
2017-06-20 |
40421110012017 |
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 30.4.2017,sit 7 ,fd 10 23.5.2017,seri 44158013 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
8,600 |
2017-06-16 |
2017-06-19 |
40521110012017 |
Udhetim i brendshem |
Bashkia Fier 2111001 pagesa dieta Enkelejda Peshkepia |
Bashkia Fier (0909) |
BANKA E TIRANES |
Fier |
42,500 |
2017-06-16 |
2017-06-19 |
40221110012017 |
Te tjera transferta tek individet |
Bashkia Fier 2111001 shperblim per nx e student fitues Enkelejda Peshkepia |
Bashkia Fier (0909) |
BEQIRI/M |
Fier |
116,064 |
2017-06-16 |
2017-06-19 |
40321110012017 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Fier 2111001 te prapambetura up 11/1 31.10.2014,pvp 9.12.2014,rp 22.12.2014,kontrat 680/5 9.1.2015,akt-kolau 30.1.2015,certif md 1.2.2015,sit perfundimtar fd 39 4.6.2015 seri 17546090 |
Bashkia Fier (0909) |
TEA - CO |
Fier |
429,782 |
2017-06-16 |
2017-06-19 |
40121110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 2 26.1.2012,kontrat 177/6 2.4.2012,sit ,relacion dshp ,fd 39 31.3.2017,seri 27515344 |
Bashkia Fier (0909) |
ARKONSTUDIO |
Fier |
12,232,874 |
2017-06-13 |
2017-06-14 |
39421110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 32 21.6.2016,pv 27.7.2016,njk ,kontrate 36/231/2016 20.10.2016,leje sheshi ndertimit 8.12.2016,sit perfundimtar ,memo drshp 7.4.2017,akt-kolau ,akt marjes dorzim 7.4.2017,fd 224 seri 31156982 dt 8.4.2017 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
214,082 |
2017-06-13 |
2017-06-14 |
39721110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike Maj nj ad Qender Enkelejda Peshkepia |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
405,671 |
2017-06-13 |
2017-06-14 |
39821110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike Maj nj ad Libofshe,Mbrostar,Portez,Topoje,Dermenas |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
358,000 |
2017-06-13 |
2017-06-14 |
40021110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 diferenca sipas akt-kostatimit Maj nj ad Libofshe,Mbrostar,Portez,Topoje,Dermenas |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
1,969,319 |
2017-06-13 |
2017-06-14 |
39921110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike Maj Bashkia ,nj ad Cakran ,Frakull,Levan Enkelejda Peshkepia |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
46,130,738 |
2017-06-12 |
2017-06-13 |
38821110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 up 38 6.7.2016,pv 8.8.2016,njf 17.8.2016,kontrat 24/231/2016 dt 23.8.2016,leje ndertimi dhe leje sheshi 30.11.2016,memo dshp 8.6.2017,sit 8 fd 2749 2.6.2017,seri 324688489 |
Bashkia Fier (0909) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Fier |
19,300 |
2017-06-12 |
2017-06-13 |
38921110012017 |
Shpenzimet e siguracionit te mjeteve te transportit |
Bashkia Fier 2111001 kerkese 4580 30.5.2017,up 18 30.5.2017,fo ,pr elektr ,fd 2188914 2.6.2017 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
1,062,470 |
2017-06-12 |
2017-06-13 |
39121110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 transport per mesuesit Maj Enkelejda Peshkepia |
Bashkia Fier (0909) |
ABISSNET |
Fier |
42,095 |
2017-06-12 |
2017-06-13 |
39221110012017 |
Sherbime telefonike |
Bashkia Fier 2111001 up 20 3.3.2017,njk 3.3.2017,pv 5.4.2017,kont 1799/6 21.4.2017,fd 25 30.4.2017 seri 112398182 |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
97,056 |
2017-06-12 |
2017-06-13 |
39021110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 transport per mesuesit Maj Enkelejda Peshkepia |
Bashkia Fier (0909) |
BEAN |
Fier |
5,700,000 |
2017-06-09 |
2017-06-12 |
38721110012017 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Fier 2111001 up 35 30.6.2016,njk 30.6.2016,pv 7.8.2016,kontrat 34/231/2016 21.10.2016,amendament shtese 30.12.2016,sit 3 ,memo dshp 12.4.2017,fd 48 2.5.2017seri 24055148 |