Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
448,375 |
2018-04-24 |
2018-04-25 |
28921110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa kryepleq Nevila Çala |
Bashkia Fier (0909) |
TEA - CO |
Fier |
653,540 |
2018-04-24 |
2018-04-25 |
28621110012018 |
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 dshp 15.2.2018 fd 18 31.1.2018,seri 50875119 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
7,700 |
2018-04-19 |
2018-04-20 |
28521110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regj,fd 5798 12.04.2018,Shkolla 9-veçare Sheq-Marinas Njesia Administrative Topoje |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
4,226,694 |
2018-04-18 |
2018-04-19 |
28121110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 2,relacion i superv 28.2.2018 ,fd 15 1.3.2018,seri 44158466 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
481,525 |
2018-04-17 |
2018-04-18 |
27321110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa keshilltare,Nevila Çala |
Bashkia Fier (0909) |
SHOQ.PER AUTONOMI VENDORE |
Fier |
963,240 |
2018-04-13 |
2018-04-16 |
26521110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 211101 kuote antaresimi ,kerk 28.2.2018,vkb 59 21.6.2016,pv Asamblese se Pergjith. te Shoq per Autonomi Vendore |
Bashkia Fier (0909) |
ANTIK |
Fier |
2,257,000 |
2018-04-13 |
2018-04-16 |
25821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 urdher 9591 dt 17.11.2017,proces verbal i keshillit te bordit 17.11.2017,vka ,projekt,akt-marveshje nr 9591/1 29.12.2017,situacion,urdhe per likujdim nr 95914/2 29.12.2017,fd 10 28.12.2017,seri 5864363 |
Bashkia Fier (0909) |
TEA - CO |
Fier |
1,178,560 |
2018-04-05 |
2018-04-06 |
22521110012018 |
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 dshp 13.2.2018 fd 15 31.12.2017,seri 50875116 |
Bashkia Fier (0909) |
ARQILE GJIKA |
Fier |
25,260 |
2018-04-05 |
2018-04-06 |
22821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 proces-verbal i emergjencave civile 6.12.2017,fd 139 12.12.2017,seri 8201324,urdher prot 10877 28.12.2017 |
Bashkia Fier (0909) |
ARBEN ALLIAJ |
Fier |
100,000 |
2018-04-04 |
2018-04-05 |
23021110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 47 28.12.2017,pv 29.12.2017,urbr 29.12.2017,pvmd 29.12.2017,fd 27 29.12.2017,seri 1086427 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
3,990,697 |
2018-03-27 |
2018-03-28 |
20021110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 1,relacion i superv 31.1.2018 ,fd 9 7.2.2018,seri 44158460 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
14,700 |
2018-03-27 |
2018-03-28 |
19921110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarifa,fd 4174 ,4178 njesia ad Topoje,Dermenas |
Bashkia Fier (0909) |
ARBEN ALLIAJ |
Fier |
24,200 |
2018-03-26 |
2018-03-27 |
20521110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia fier 2111001 kerkese 8.12.2017,up 10.12.2017,pv 10.12.2017,urbr 10.12.2017,pvmd 10.12.2017,fd 2 ,seri 1086042 |
Bashkia Fier (0909) |
ARBEN ALLIAJ |
Fier |
87,200 |
2018-03-26 |
2018-03-27 |
20421110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 kerkese 10191/4 18.12.2017,urdher 742 11.12.2017,up 46 28.12.2017,pvp 29.12.2017,pvmd 29.12.2017,fd 26 ,seri 1086026 |
Bashkia Fier (0909) |
F.K. APOLLONIA SH.A. |
Fier |
4,500,000 |
2018-03-15 |
2018-03-16 |
16821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001,zmadhim kapitali,vkb 97 19.12.2017,mp 11.1.2018,vkb 67 25.9.2017,athsh 9.9.2002,vgj 28236 19.9.2002,stat shoq te fut klub ,vendim i asamblese nr 3 5.7.2017 |
Bashkia Fier (0909) |
F.K. APOLLONIA SH.A. |
Fier |
500,000 |
2018-03-15 |
2018-03-16 |
16721110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001,zmadhim kapitali,vkb 97 19.12.2017,mp 11.1.2018,vkb 67 25.9.2017,athsh 9.9.2002,vgj 28236 19.9.2002,stat shoq te fut klub ,vendim i asamblese nr 3 5.7.2017 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
3,400 |
2018-03-13 |
2018-03-15 |
16121110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regjistrimi ,fd 3468 2.3.2018 çregjistrim kontrate qeraje ,njesia ad Topoje |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
97,750 |
2018-03-09 |
2018-03-12 |
15521110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa reportazh"Fieri ne prag te festave te fundvitit"Nevila Çala |
Bashkia Fier (0909) |
ONUFRI |
Fier |
102,000 |
2018-03-09 |
2018-03-12 |
15221110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 1 23.1.2018,fo ,kontrat 29.1.2018,ubr 1.2.2018,pv 2.2.2018,fd 40 2.2.2018,seri 59687002,fh 4 2.2.2018 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
448,375 |
2018-03-07 |
2018-03-08 |
14621110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa kryepleq te njesive administrative Mars Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
481,525 |
2018-03-07 |
2018-03-08 |
14721110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa keshilltare Shkurt Nevila Çala |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
34,300 |
2018-03-02 |
2018-03-05 |
13721110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regjistrimi,ukrye 110 22.2.2018,prot 1982,fd 2839 21.2.2018,gjendje juridike e pasurise qe tr ne pronesi te njesise ad Mbrostar |
Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
19,200 |
2018-02-20 |
2018-02-21 |
12721110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 lidhje kontrate e re urdher i kryetarit nr 87 12.2.2018 |
Bashkia Fier (0909) |
FEDERATA SHQIPTARE VOLEJBOLLIT |
Fier |
72,000 |
2018-02-16 |
2018-02-19 |
12121110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa per shumesportin,tarifa ndeshje volejboll f+m ,faza e dyte ,fd 25 30.1.2018,seri 13928719 |
Bashkia Fier (0909) |
Bardhi Hoxha |
Fier |
304,836 |
2018-02-15 |
2018-02-16 |
11321110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 urdher 10877 28.12.2017,pv emergj civile 6.12.2017,fd 146,147,148 dt 6.12.2017,seri 46577217, fh 4,5,6 6.12.2017 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
700 |
2018-02-13 |
2018-02-14 |
10721110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regjistrimi,ukrye 76 8.2.2018,fd 2007 dt 6.2.2018,fushe sporti Libofshe |
Bashkia Fier (0909) |
FATMIR XHAFERI |
Fier |
632,750 |
2018-02-09 |
2018-02-12 |
9821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 44 18.12.2017,fo 18.12.2017,pv 21.12.2017,fd 39 21.12.2017,seri 49481143,fh 65 21.12.2017 |
Bashkia Fier (0909) |
ARDIT - 06 |
Fier |
4,073,271 |
2018-02-09 |
2018-02-12 |
9921110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 70 17.11.2017,njk 9592/2 17.11.2017,pv 9592/5 14.12.2017,kontrat 9592/8 19.12.2017,pv 20.12.2017,fd 59 20.12.2017,seri 31304509,fh 62 20.12.2017 |
Bashkia Fier (0909) |
EUROKARTONI |
Fier |
120,000 |
2018-02-08 |
2018-02-09 |
8121110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 48 28.12.2017,pv 28.12.2017,mpvmd 28.12.2017,fd 19 28.12.2017,seri 56352019 ,fh 67 28.12.2017 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
481,525 |
2018-02-08 |
2018-02-09 |
8621110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa keshilltare Nevila Çala |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
448,375 |
2018-02-08 |
2018-02-09 |
8521110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa kryepleq Nevila Çala |
Bashkia Fier (0909) |
YMERAJ 1 |
Fier |
120,000 |
2018-02-06 |
2018-02-07 |
7821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 45 18.12.2017,pv 18.12.2017,fd 161 20.12.2017,seri 56456317,fh 64 20.12.2017 |
Bashkia Fier (0909) |
TEA - CO |
Fier |
912,606 |
2018-02-06 |
2018-02-07 |
8021110012018 |
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 dshp 13.12.2017 fd 9 30.11.2017,seri 50875110 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
4,005,550 |
2018-02-02 |
2018-02-05 |
6421110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,situacion nr 15, relacion i superv 31.12.2017 ,fd 26 30.12.2017,seri 44158127 |
Bashkia Fier (0909) |
VICTORIA INVEST |
Fier |
3,993,190 |
2018-02-02 |
2018-02-05 |
6321110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 14,relacion i superv 30.11.2017 ,fd 26 30.12.2017,seri 44158127 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
87,400 |
2018-01-22 |
2018-01-23 |
3321110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regjistrimi urdher nr 30 17.01.2018,fd 637,636,634,629,620,608,600,599,593,597,565,567,562,572,582,586,590,594.603 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
448,375 |
2018-01-18 |
2018-01-19 |
2521110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa kryepleq Dhjetor Nevila Çala |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
481,525 |
2018-01-18 |
2018-01-19 |
2421110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa keshilltare Dhjetor Nevila Çala |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
54,300 |
2018-01-15 |
2018-01-16 |
1821110012018 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 tarife regj fd 34082,34101,34100,34098,34097,34095,34085 dt 20.12.2017 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
21,700 |
2017-12-18 |
2017-12-19 |
796211110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 21110001 urdh krye 9510/3 14.12.2017,fd 33644,33634,33637,33648,33284 |