Bashkia Lezhe (2020) |
"LEKA - 2007" |
Lezhe |
387,240 |
2018-04-12 |
2018-04-13 |
53721270012018 |
Furnizime dhe sherbime me ushqim per mencat |
BASHKIA LEZHE PAG FAT NR 138-140 DT 31.10.2017,180-182 DT 30.11.2017,202-204 DT 26.12.2017.F H NR 24-27 DT 31.10.17,NR 29-31 DT 30.11.17,33-34 DT 26.12.17 ,KONTR NR 2190/2 DT 19.05.2017,U PROK NR 30 DTV 20.03.2017 USHQIME |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
482,419 |
2018-04-12 |
2018-04-13 |
52721270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES PERPUNETORET E PASTRIMIT,NR PUN 21 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
3,784,662 |
2018-04-12 |
2018-04-13 |
52821270012018 |
Shtese page per funksionin |
BASHKIA LEZHE LIK PAGA MARS 2018 PER ARSIMIN SIPAS LISTEPAGESES,NR PUN 95 |
Bashkia Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
40,928 |
2018-04-12 |
2018-04-13 |
51921270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES PER MZSH,NR PUN 1 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE E GREQISE |
Lezhe |
196,591 |
2018-04-12 |
2018-04-13 |
51521270012018 |
Shtese page per veshtiresi dhe rreziqe |
BASHKIA LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES PER MZSH PUN 4 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
428,068 |
2018-04-12 |
2018-04-13 |
51721270012018 |
Shtese page per veshtiresi dhe rreziqe |
BASHKIA LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES PER MZSH PUN 9 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
169,246 |
2018-04-12 |
2018-04-13 |
54721270012018 |
Shtese page per funksionin |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES SHKURT 2018,PER AXHENSINE E SHERBIMEVE NR PUNONJ.7 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
538,092 |
2018-04-12 |
2018-04-13 |
56521270012018 |
Shtese page per vjetersi ne pune |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES SHKURT 2018,PER NJ.ADM SHENKOLL NR PUNONJ.17 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE TREGTARE |
Lezhe |
44,400 |
2018-04-12 |
2018-04-13 |
54421270012018 |
Shtese page per funksionin |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES SHKURT 2018,PER AXHENSINE E SHERBIMEVE NR PUNONJ.2 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE TREGTARE |
Lezhe |
1,112,892 |
2018-04-12 |
2018-04-13 |
55221270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES PER APARATIN ,KULTURA,NR PUN 24 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
90,640 |
2018-04-12 |
2018-04-13 |
54521270012018 |
Shtese page per vjetersi ne pune |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES SHKURT 2018,PER AXHENSINE E SHERBIMEVE NR PUNONJ.3 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
2,501,562 |
2018-04-12 |
2018-04-13 |
55121270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES PER APARATIN ,KULTURA, DHE QKF,NR PUN 55 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
1,870,055 |
2018-04-12 |
2018-04-13 |
55521270012018 |
Shtese page per funksionin |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES SHKURT 2018,PER APARATIN,KULTURE,QKF NR PUNONJESVE 42 |
Bashkia Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
2,761,772 |
2018-04-12 |
2018-04-13 |
55021270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES PER APARATIN ,KULTURA,ÇERDHE DHE QKF,NR PUN 66 |
Bashkia Lezhe (2020) |
V.A.L.E RECYCLING |
Lezhe |
2,156,608 |
2018-04-12 |
2018-04-13 |
53521270012018 |
Sherbime te pastrimit dhe gjelberimit |
BASHKIA LEZHE LIK DIF FAT NR 74 DT 31.07.2017& FAT NR 75 DT 06.08.2017,KONTRATE NR 10078/4 DT 29.03.2017,URDHER PROK NR 103 DT 13.12.2016 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
47,773 |
2018-04-12 |
2018-04-13 |
55621270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES PER UJITJEN DHE KULLIMIN NR PUN 1 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
74,760 |
2018-04-12 |
2018-04-13 |
55821270012018 |
Shtese page per vjetersi ne pune |
BASHKIA LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES PER UJITJEN DHE KULLIMIN NR PUN 2 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE E GREQISE |
Lezhe |
49,380 |
2018-04-12 |
2018-04-13 |
56421270012018 |
Shtese page per funksionin |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2018,PER NJES ADMIN SHENGJIN,NR PUNONJ 1 |
Bashkia Lezhe (2020) |
FLORAL |
Lezhe |
1,590,839 |
2018-04-12 |
2018-04-13 |
53221270012018 |
Sherbime te pastrimit dhe gjelberimit |
BASHKIA LEZHE PAG FAT NR 556 DT 31.12.2017 SIPAS KONTRATES NR 5295/2 DT 01.08.2016,SITUACION NR 12,MIREMBAJTJE DHE SHERBIME NE SIPERFAQET E GJELBERTA TE QYTETIT |
Bashkia Lezhe (2020) |
PASTRIME SILVIO |
Lezhe |
2,264,400 |
2018-04-12 |
2018-04-13 |
53421270012018 |
Sherbime te pastrimit dhe gjelberimit |
BASHKIA LEZHE LIK FAT NR 1161 DT 30.11.2017,SITUACION PUNIMESH,URDHER PROK NR 80 DT 10.10.2016,KONTRATE NR 9022/2 DT 17.03.2017 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
760,314 |
2018-04-12 |
2018-04-13 |
54321270012018 |
Paga baze |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES SHKURT 2018,PER AXHENS E SHERBIMEVE NR PUNONJ.32 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
47,985 |
2018-04-12 |
2018-04-13 |
52221270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES PER QKB NR PUN 1 |
Bashkia Lezhe (2020) |
BRAHIM MUÇA |
Lezhe |
1,500,000 |
2018-04-12 |
2018-04-13 |
53021270012018 |
Sherbime te tjera |
BASHKIA LEZHE PAG VENDIM GJYQESOR SIPAS URDHER VENDOSJE SEKUESTRO NR 761/1 DT 01.06.2017 LIKUJDIM DETYRIMI PER LIKUJDIMIN E DETYRIMIT PER PASTRIMIT TE QYTETIT |
Bashkia Lezhe (2020) |
"LEKA - 2007" |
Lezhe |
1,601,670 |
2018-04-12 |
2018-04-13 |
53821270012018 |
Furnizime dhe sherbime me ushqim per mencat |
BASHKIA LEZHE PAG FAT NR 91,103 DT 29.09.17,NR 134,136 DT 31.10.17,NR 175 DT 30.11.17,NR,197 DT 29.12.2017,F HYRJE NR 20,21 DT 29.09.2017,NR 23,24 DT 31.10.2017,NR 26 DT 30.11.2017,NR 29,30 DT 29.12.2017,KONTR NR 2190/2DT 19.05.17 USHQIME |
Bashkia Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
37,882 |
2018-04-12 |
2018-04-13 |
54021270012018 |
Shtese page per vjetersi ne pune |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2018,PER SEKTORIN E PYJEVE,NR PUNONJ 1 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE E GREQISE |
Lezhe |
66,600 |
2018-04-12 |
2018-04-13 |
54621270012018 |
Shtese page per funksionin |
PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES SHKURT 2018,PER AXHENSINE E SHERBIMEVE NR PUNONJ.3 |
Bashkia Lezhe (2020) |
FLORAL |
Lezhe |
1,962,960 |
2018-04-12 |
2018-04-13 |
53121270012018 |
Sherbime te pastrimit dhe gjelberimit |
BASHKIA LEZHE PAG FAT NR 558 DT 31.12.2017,SITUACION NR 2,KONTRATE NR 8853/2 DT 21.11.2017 SHERBIM I MIREMBAJTJES SE DEKORIT TE QYTETIT |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
563,360 |
2018-04-05 |
2018-04-06 |
52421270012018 |
Ndihme ekonomike |
BASHKIA LEZHE PAG NDIHME EKONOMIKE MARS 2018 SIPAS VENDIM NR 3 DT 03.04.2018,LISTEPAGESA,NR PERFITUESVE 100 |
Bashkia Lezhe (2020) |
POSTA SHQIPTARE SH.A |
Lezhe |
4,218,440 |
2018-04-05 |
2018-04-06 |
52321270012018 |
Ndihme ekonomike |
BASHKIA LEZHE PAG NDIHME EKONOMIKE MARS 2018 SIPAS VENDIM NR 3 DT 03.04.2018,LISTEPAGESA,NR PERFITUESVE 745 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
2,827,848 |
2018-03-30 |
2018-04-03 |
50021270012018 |
Interesa huamarrje tjera afatgjate, nga sistemi bankar |
BASHKIA LEZHE LIK INTERESA TE KREDISE,PRINCIPAL DHE KAMATVONESA SIPAS KONTRATES NR 1480 DT 12.06.2014 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
340,867 |
2018-03-30 |
2018-04-03 |
48821270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT SHKURT 2018 PER KONTRATAT C9742,C9744,C9752,C9753,C9748,C9747,C9141,C9740,C36153 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
20,740 |
2018-03-30 |
2018-04-03 |
49421270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT SHKURT 2018 PER KONTRATAT D17478,D17482,D17455,D36759,D17454,D24807,D24806,D36152,D36091,D17457 PER NJA KALLMET |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
144,755 |
2018-03-30 |
2018-04-03 |
49721270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT SHKURT 2018 PER KONTRATAT D36120,D36756,D17424,D17425,D17426,D17427,D17428,D17485,D38542,D36149 PER NJA SHENKOLL |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
25,323 |
2018-03-30 |
2018-04-03 |
49521270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT SHKURT 2018 PER KONTRATAT D17447,D17448,D24804,D 25584,D37002 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
1,398 |
2018-03-30 |
2018-04-03 |
49821270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT SHKURT 2018 PER KONTRATAT D17451,D17452 PER NJA UNGREJ |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
84,927 |
2018-03-30 |
2018-04-03 |
49921270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT SHKURT 2018 PER KONTRATAT D36412,D17419,D25558,D17420,D25554,D25559,D25582,D36227 PER NJA ZEJMEN |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
166,003 |
2018-03-30 |
2018-04-03 |
48721270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT SHKURT 2018 PER KONTRATAT C9739,C9755,C9756,C6138,C17410,C9749,C9746,C9745,C9743 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
280,868 |
2018-03-30 |
2018-04-03 |
48921270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT SHKURT 2018 PER KONTRATAT C9741,C36197,C36279,C36132C,D37413 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
32,710 |
2018-03-30 |
2018-04-03 |
49121270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT SHKURT 2018 PER KONTRATAT D25565,D25570,D25573,D25568,D25571,D25564,D25566,D25572 PER NJA BALLDRE |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
37,165 |
2018-03-30 |
2018-04-03 |
49321270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT SHKURT 2018 PER KONTRATAT D25703,D36129,D25704,D25705,D17432,D17436,D38441,D36187,D25702,D25701,D25706 PER NJA DAJC |