Bashkia Lezhe (2020) |
POSTA SHQIPTARE SH.A |
Lezhe |
87,168 |
2018-12-20 |
2018-12-21 |
178721270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG INVALID DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 12 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE TREGTARE |
Lezhe |
10,540 |
2018-12-20 |
2018-12-21 |
179621270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 1 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
769,420 |
2018-12-20 |
2018-12-21 |
179221270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 66 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
6,600 |
2018-12-20 |
2018-12-21 |
178621270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG INVALID DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 1 |
Bashkia Lezhe (2020) |
BANKA SOCIETE GENERALE ALBANIA |
Lezhe |
1,217,252 |
2018-12-20 |
2018-12-21 |
179521270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 112 |
Bashkia Lezhe (2020) |
4 A-M |
Lezhe |
8,512,000 |
2018-12-17 |
2018-12-20 |
178221270012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
BASHKIA LEZHE PAG PJESERISHT FAT NR 17 DT 12.12.2018,SITUACION PUNIMESH NR 1,URDHER PROK NR 26 DT 26.07.2018,KONTRATE NR 6808/3 DT 02.10.2018,NDERTIM I PALESTRES SE SHKOLLES ''NENE TEREZA'',FAZA II |
Bashkia Lezhe (2020) |
ARDAEL |
Lezhe |
9,000 |
2018-12-17 |
2018-12-19 |
178021270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG NDALESA TE GEGE CERA SIPAS URDHER EKZEKUTIMI NR 351 DT 24.10.2016 |
Bashkia Lezhe (2020) |
4 A-M |
Lezhe |
22,423,800 |
2018-12-17 |
2018-12-19 |
178121270012018 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
BASHKIA LEZHE PAG PJESERISHT FAT NR 16 DT 12.12.2018,SITUACION PUNIMESH NR 1,URDHER PROK NR 25 DT 26.07.2018,KONTRATE NR 6807/3 DT 02.10.2018 REHABILITIM I AMBJENTEVE SPORTIVE &RIK I SHKOLLES ''KARL GEGA'' BALLDRE |
Bashkia Lezhe (2020) |
SHOQERIA PERMBARIMORE JUSTITIA |
Lezhe |
12,000 |
2018-12-17 |
2018-12-19 |
177621270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG NDALESA TE ALMA MARKU SIPAS VENDIM GJYKATE NR 28 DT 26.02.2018,URDHER EKZEKUTIMI PER KONTRATEN NR 1516 DT 26.12.2015 |
Bashkia Lezhe (2020) |
ULZA - NDERTIM |
Lezhe |
13,827,157 |
2018-12-17 |
2018-12-19 |
177421270012018 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
BASHKIA LEZHE PAG PJESERISHT FAT NR 33 DT 12.12.2018,SITUACION NR 1,URDHER PROK NR 27 DT 30.07.2018,KONTRATE NR 6842/3 DT 02.10.2018,NDERTIM I KOPSHTIT NE LAGJEN BESLIDHJA |
Bashkia Lezhe (2020) |
STRATI BAILIFF'S SERVICE |
Lezhe |
10,000 |
2018-12-17 |
2018-12-19 |
177521270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG NDALESA TE ERNEST RROXHANIN SIPAS VENDIM GJYKATE NR 838 DT 14.04.2016 PER KONTRATE HUAJE NR 824 DT 20.03.2013 |
Bashkia Lezhe (2020) |
DE NOVO |
Lezhe |
3,500 |
2018-12-17 |
2018-12-19 |
177721270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 01 DT 11.05.2015 |
Bashkia Lezhe (2020) |
MICRO CREDIT ALBANIA |
Lezhe |
4,000 |
2018-12-17 |
2018-12-19 |
177821270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 389 DT 23.12.2015 |
Bashkia Lezhe (2020) |
PAVLIN DODA |
Lezhe |
2,000,000 |
2018-12-13 |
2018-12-17 |
177221270012018 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
BASHKIA LEZHE PAG VENDIM GJYKATE NR 310 DT 30.04.2018,VENDOSJE SEKUESTRO DT 18.10.2018,AKT-MARREVESHJE NR 11840 DT 12.12.2018 ME PALE KREDITORE IRIDIANI SHPK |
Bashkia Lezhe (2020) |
"LEKA - 2007" |
Lezhe |
185,618 |
2018-12-13 |
2018-12-14 |
177321270012018 |
Furnizime dhe sherbime me ushqim per mencat |
BASHKIA LEZHE PAG FAT NR 300,301,317 DT 27.11.2018,F HYRJE NR 26,27,28 DT 27.11.2018,KONTRATE NR 3991/3 DT 13.07.2018,URDHER PROK NR 17 DT 21.05.2018 |
Bashkia Lezhe (2020) |
BANKA SOCIETE GENERALE ALBANIA |
Lezhe |
33,066 |
2018-12-11 |
2018-12-12 |
175721270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA NENTOR PER AGJENSINE E PYJEVE ,NR PUN 1 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
125,572 |
2018-12-11 |
2018-12-12 |
175921270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA NENTOR PER AGJENSINE E PYJEVE ,NR PUN 4 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
400,001 |
2018-12-11 |
2018-12-12 |
176021270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA NENTOR PER GJENDJEN CIVILE ,NR PUN 9 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
201,632 |
2018-12-11 |
2018-12-12 |
176521270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA NENTOR PER SEKTORIN E RRUGEVE RURALE ,NR PUN 8 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
47,773 |
2018-12-11 |
2018-12-12 |
176121270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA NENTOR PER GJENDJEN CIVILE ,NR PUN 1 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
494,660 |
2018-12-11 |
2018-12-12 |
177021270012018 |
Ndihme ekonomike |
BASHKIA LEZHE PAG NDIHME EKONOMIKE NENTOR 2018 SIPAS LISTEPAGESES,VENDIM NR 11 DT 08.12.2018 |
Bashkia Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
38,149 |
2018-12-11 |
2018-12-12 |
175821270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA NENTOR PER AGJENSINE E PYJEVE ,NR PUN 1 |
Bashkia Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
108,171 |
2018-12-11 |
2018-12-12 |
176421270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA NENTOR PER UJITJEN DHE KULLIMIN ,NR PUN 3 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE E GREQISE |
Lezhe |
225,660 |
2018-12-11 |
2018-12-12 |
176321270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA NENTOR PER UJITJEN DHE KULLIMIN ,NR PUN 6 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
115,766 |
2018-12-11 |
2018-12-12 |
176221270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA NENTOR PER UJITJEN DHE KULLIMIN ,NR PUN 3 |
Bashkia Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
47,170 |
2018-12-11 |
2018-12-12 |
176621270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA NENTOR PER SEKTORIN E RRUGEVE RURALE ,NR PUN 2 |
Bashkia Lezhe (2020) |
POSTA SHQIPTARE SH.A |
Lezhe |
3,855,980 |
2018-12-11 |
2018-12-12 |
176921270012018 |
Ndihme ekonomike |
BASHKIA LEZHE PAG NDIHME EKONOMIKE NENTOR 2018 SIPAS LISTEPAGESES,VENDIM NR 11 DT 08.12.2018 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE TREGTARE |
Lezhe |
107,491 |
2018-12-11 |
2018-12-12 |
175621270012018 |
Shtese page per veshtiresi dhe rreziqe |
BASHKIA LEZHE PAG PAGA NENTOR PER AGJENSINE E PYJEVE ,NR PUN 4 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
503,053 |
2018-12-07 |
2018-12-11 |
176821270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES PER PUNETORET E PASTRIMIT,NR PUN 21 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
48,198 |
2018-12-05 |
2018-12-07 |
175521270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA NENTOR 2018 PER QKB SIPAS LISTEPAGESES,NR PUN 1 |
Bashkia Lezhe (2020) |
4 A-M |
Lezhe |
331,160 |
2018-12-05 |
2018-12-07 |
174821270012018 |
Shpenz. per rritjen e AQT - lulishtet |
BASHKIA LEZHE PAG PER DIFERENCE FAT NR 14 DT 01.12.2016,SITUCION NR 3,AKTKOLAUDIM DT 18.11.2017,KONTRATE NR 3499/2 DT 20.07.2016,ÇERTIFIKATE E MARRJES NE DOREZIM DT 23.11.2017,PER OBJEKTIN LULISHTE DHE PARKIM PERBALLE GJIMNAZIT |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
48,622 |
2018-12-05 |
2018-12-07 |
175421270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES PER QKB,NR PUN 1 |
Bashkia Lezhe (2020) |
GENTIAN GJOKA |
Lezhe |
18,100 |
2018-12-05 |
2018-12-07 |
174521270012018 |
Sherbime te tjera |
BASHKIA LEZHE PAG FAT NR 33 DT 19.10.2018 KOLAUDIM TAHOGRAFI |
Bashkia Lezhe (2020) |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP |
Lezhe |
239,000 |
2018-12-05 |
2018-12-07 |
174721270012018 |
Sherbime te tjera |
BASHKIA LEZHE PAG FAT NR 63 DT 19.10.2018,NR 663,664,665,666,667,668,668 DT 08.10.2018,FAT 680 DT 12.10.2018,URDHER PROK NR 34 DT 03.10.2018,NJ FITUESI DT 05.10.2018 |
Bashkia Lezhe (2020) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Lezhe |
26,662 |
2018-12-05 |
2018-12-07 |
174621270012018 |
Sherbime te tjera |
BASHKIA LEZHE PAG FAT NR 113 DT 19.10.2018 ,TAKSA VJETOR PER AUTOMJETET ME TARGA AA128RM,AA126RM |
Bashkia Lezhe (2020) |
BLEDAR ZEZAJ |
Lezhe |
63,000 |
2018-12-06 |
2018-12-07 |
176721270012018 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
BASHKIA LEZHE PAG FAT NR 377 DT 05.12.2018,F HYRJE NR 81 DT 05.12.2018 |
Bashkia Lezhe (2020) |
"LEKA - 2007" |
Lezhe |
1,227,867 |
2018-12-05 |
2018-12-07 |
169721270012018 |
Furnizime dhe sherbime me ushqim per mencat |
BASHKIA LEZHE PAG FAT NR 267,268,269,271,272,273,274,291 DT 31.10.2018,F HYRJE NR 23,24,25,26,27,28 DT 31.10.2018,KONTRATE NR 3991/3 DT 13.07.2018,U PROK NR 17 DT 21.05.2018 |
Bashkia Lezhe (2020) |
"LEKA - 2007" |
Lezhe |
844,145 |
2018-12-05 |
2018-12-07 |
169621270012018 |
Furnizime dhe sherbime me ushqim per mencat |
BASHKIA LEZHE PAG FAT NR 226,227,228,229,230,231,239,243,246 DT 30.09.2018,F HYRJE NR 19,20,21,22,23 DT 30.09.2018,KONTRATE NR 3991/3 DT 13.07.2018,U PROK NR 17 DT 21.05.2018 |
Bashkia Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
519,243 |
2018-12-05 |
2018-12-06 |
171621270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA TETOR 2018 SIPAS LIST-PAGESES PER AGJENSITE ARSIM,PYJE DHE BUJQESI,NER PUN 22 |
Bashkia Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
512,200 |
2018-12-05 |
2018-12-06 |
175221270012018 |
Shtese page per pune ne turne te dyta dhe te treta |
BASHKIA LEZHE PAG PAGA NENTOR 2018 PER KONVIKTIN SIPAS LISTEPAGESES,NR PUN 14 |