| Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
4,800 |
2017-04-20 |
2017-04-21 |
25921110012017 |
Sherbime telefonike |
Bashkia Fier 2111001telefon mars 2017 VKM.591dt.10.7.2013 listepagesa Enkelejda Peshkepia |
| Bashkia Fier (0909) |
INFOSOFT SYSTEM |
Fier |
3,176,708 |
2017-04-20 |
2017-04-21 |
25821110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 ngritje portali per atraks.kult.dhe hist. UP.66dt.1.11.2016 ,PV. 7.12.2016,njf 14.12.2016,kontr 47dt.22.12.2016,sit fat.dt.27.12.2016,seri 80757781 |
| Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
15,162,000 |
2017-04-20 |
2017-04-21 |
26221110012017 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Bashkia Fier 2111001 rahabilitim i R.Xoxi Andoni up 38 6.7.2016,pv 8.8.2016,njf 17.8.2016,kontr 24/231/2016,memo dshp 16.3.2017,sit 5 fat. 2745dt. 14.4.2017,seri 324688485 |
| Bashkia Fier (0909) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Fier |
48,400 |
2017-04-20 |
2017-04-21 |
25521110012017 |
Shpenzimet e siguracionit te mjeteve te transportit |
Bashkia Fier 2111001 siguracion mjeti up 12dt.30.3. 2017,fo. 10.4.2017njf 10.4.2017 fat. 84-86dt.11.4.2017,seri 2475585-2475586 |
| Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
26,360 |
2017-04-20 |
2017-04-21 |
26021110012017 |
Udhetim i brendshem |
Bashkia Fier 2111001 dieta prill 2017 listepagesa Enkelejda Peshkepia |
| Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
7,950 |
2017-04-20 |
2017-04-21 |
26121110012017 |
Udhetim i brendshem |
Bashkia Fier 2111001 dieta prill 2017 listepagesa, Enkelejda Peshkepia |
| Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
3,467,000 |
2017-04-20 |
2017-04-21 |
25721110012017 |
Shpenz. per rritjen e AQT - varrezat |
Bashkia Fier 2111001,shpronesime per varreza publike VKM.237dt.21.3.2017 urk.207dt.18.4.2017sipas listepageses, Enkelejda Peshkepia |
| Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
178,480 |
2017-04-20 |
2017-04-21 |
25221110012017 |
Uje |
Bashkia Fier 2111001 nr kontrate 8208031 prill2016-janar 2017 akt-rakordim |
| Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
945,096 |
2017-04-19 |
2017-04-20 |
25321110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001, transport per mesuesit Janar-Mars 2017 sipas listepageses, Enkelejda Peshkepia |
| Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
85,008 |
2017-04-19 |
2017-04-20 |
25421110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001, transport per mesuesit Mars 2017 sipas listepageses, Enkelejda Peshkepia |
| Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
39,600 |
2017-04-14 |
2017-04-18 |
24921110012017 |
Shpenzime per terheqjen e limitit te arkes |
Bashkia Fier 2111001, tarife rregjistrimi per fushe sporti Seman dhe Topoje, Gryke Topoje, dhe Seman i Ri, Urdh.Kryet. 1937/1 dt 13.04.2017, fat nr 9105,9324,9326,9330 dt 06.04.2016 |
| Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
481,525 |
2017-04-13 |
2017-04-14 |
24321110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa keshilltare Mars Enkkelejda Peshkepia |
| Bashkia Fier (0909) |
HOTI BAILIFF SERVICE |
Fier |
7,000 |
2017-04-13 |
2017-04-14 |
23821110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001 ekzekutim vendimi gjyqesor Niko Gjoni |
| Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
127,500 |
2017-04-13 |
2017-04-14 |
24021110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 urdher nr 139 3.3.2017,aktiviteti Kupa Kujtim Majaci,VKB 21 24.2.2017,Mir Pref 215/2 7.3.2017.Botim i librt per Kujtim Majacin ,urdher 190 5.4.2017 per pagesen e shkrimtarit Namik Selmani |
| Bashkia Fier (0909) |
INA BARJAMAJ |
Fier |
10,000 |
2017-04-13 |
2017-04-14 |
24521110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 pension ushqimor Krenar Baraj Shkurt,Mars |
| Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
14,298 |
2017-04-13 |
2017-04-14 |
24121110012017 |
Posta dhe sherbimi korrier |
Bashkia Fier 2111001 Mars 2017 njesite admin Mrostar,Qender,Topoje,Portez,Libofshe,Cakran,Levan,Frakull,seri 20562577,561567,580,8736496,16486037,1152088,2124882,26967324. |
| Bashkia Fier (0909) |
UJESJELLSI FIER |
Fier |
27,700 |
2017-04-13 |
2017-04-14 |
23921110012017 |
Uje |
Bashkia Fier 2111001 kontrate 890062,seri 10707346 |
| Bashkia Fier (0909) |
ZYRA PERMBARIMORE FIER |
Fier |
8,000 |
2017-04-13 |
2017-04-14 |
24421110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 pension ushqimor A.Dabulla Shkurt,Mars |
| Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
459,425 |
2017-04-13 |
2017-04-14 |
24221110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 pagesa kryepleq te fshatrave Mars Enkkelejda Peshkepia |
| Bashkia Fier (0909) |
ZYRA PERMBARIMORE FIER |
Fier |
10,650 |
2017-04-13 |
2017-04-14 |
24621110012017 |
Pagese paaftesie |
Bashkia Fier 2111001 pension ushqimor Aleksander Saqellari Shkurt,Mars |
| Bashkia Fier (0909) |
M.A.K STUDIO |
Fier |
220,500 |
2017-04-11 |
2017-04-13 |
23321110012017 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
Bashkia Fier 2111001 up 10 4.3.2016,pv 4 23.3.2016,kont 9/2016 6.4.2016,sit perf ,akt kolau ,certif md 30.1.2017,memo drshp 30.1.2017,fd 41 27.10.2016,seri 24449740,seri 4299992473 |
| Bashkia Fier (0909) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Fier |
14,700 |
2017-04-11 |
2017-04-13 |
23621110012017 |
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 11 25.1.2017,seri 37436393,fh 3 25.1.2017 |
| Bashkia Fier (0909) |
M.A.K STUDIO |
Fier |
94,500 |
2017-04-11 |
2017-04-13 |
23221110012017 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
Bashkia Fier 2111001 up 10 4.3.2016,pv 4 23.3.2016,kont 9/2016 6.4.2016,sit perf ,akt kolau ,certif md 30.1.2017,memo drshp 30.1.2017,fd 19 20.6.2016,seri 24449721 |
| Bashkia Fier (0909) |
M.A.K STUDIO |
Fier |
135,000 |
2017-04-11 |
2017-04-13 |
23421110012017 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
Bashkia Fier 2111001 up 10 4.3.2016,pv 4 23.3.2016,kont 9/2016 6.4.2016,sit perf ,akt kolau ,certif md 30.1.2017,memo drshp 30.1.2017,fd 65 30.12.2016,seri 4299992473 |
| Bashkia Fier (0909) |
F.K. APOLLONIA SH.A. |
Fier |
500,000 |
2017-04-07 |
2017-04-11 |
23021110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 vkb 103 23.12.2016,mirat pref 1305/1 15.01.2017,akti themelimit te shoq 09.09.2002,vgj 28236 17.09.2002,sit i shoq te perb te fut klub ,vendim i asamblese nr 1 8889/1 25.1.2017 |
| Bashkia Fier (0909) |
A G A -1 |
Fier |
193,793 |
2017-04-07 |
2017-04-11 |
22821110012017 |
Karburant dhe vaj |
Bashkia Fier 2111001 kontrate shtese nr 167/5 16.1.2017,fd 234 28.2.2017,seri 41116739,fh 8 28.2.2017 |
| Bashkia Fier (0909) |
TEA - CO |
Fier |
483,730 |
2017-04-07 |
2017-04-11 |
23121110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 kont 177/6 2.4.2012,up 2 26.1.2012,fd 35 31.12.2016,seri 275153379 ,sit mujor ,relacion i dr shp |
| Bashkia Fier (0909) |
NERITAN ÇUKO |
Fier |
754,041 |
2017-04-07 |
2017-04-11 |
22721110012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Fier 2111001 vendim gjyqesor per ish K Dermenas per firmen "Sark" njdekv 177 6.7.2017,vluek 2.4.2013,vgj 62-2012-1023(375) 27.2.2012 |
| Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
150,960 |
2017-04-07 |
2017-04-11 |
22921110012017 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001 pagesa qera ,vkb 74 27.9.2016,mir pref 1505 23.2.2017,kontr 6396 30.11.2016,amendament i kq 6396/16 nr prot zyra noter 319,rep 93,kol dt 9.2.2017 |
| Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
1,487,279 |
2017-04-05 |
2017-04-06 |
21421110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, paga aparati Mars 2017, Enkelejda Peshkepia |
| Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
128,443 |
2017-04-05 |
2017-04-06 |
21521110012017 |
Paga baze |
PAGA MARS 2017 BASHKIA FIER |
| Bashkia Fier (0909) |
ALBANA ZOGANI |
Fier |
30,000 |
2017-04-05 |
2017-04-06 |
22121110012017 |
Shtese page per funksionin |
PAGESE PER MATILDA HASKA BASHKIA FIER VEND 1404 DT 13/03/2016 MARS 2017 |
| Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
735,242 |
2017-04-05 |
2017-04-06 |
21721110012017 |
Shtese page per funksionin |
PAGA MARS 2017 BASHKIA FIER GJ CIVILE |
| Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
152,082 |
2017-04-05 |
2017-04-06 |
21921110012017 |
Shtese page per vjetersi ne pune |
PAGA MARS 2017 BASHKIA FIER |
| Bashkia Fier (0909) |
BANKA E TIRANES |
Fier |
24,686 |
2017-04-05 |
2017-04-06 |
21321110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, paga aparati Mars 2017, Enkelejda Peshkepia |
| Bashkia Fier (0909) |
AA BAILIFF |
Fier |
30,000 |
2017-04-05 |
2017-04-06 |
22021110012017 |
Shtese page per funksionin |
PAGESE PER ARDIAN KANANI BASHKIA FIER VEND 167 DT 23/02/2012 MARS 2017 |
| Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
53,170 |
2017-04-05 |
2017-04-06 |
21621110012017 |
Shtese page per vjetersi ne pune |
PAGA MARS 2017 BASHKIA FIER |
| Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
271,655 |
2017-04-05 |
2017-04-06 |
21121110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, paga Mars 2017, Enkelejda Peshkepia |
| Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
13,316,479 |
2017-04-05 |
2017-04-06 |
21221110012017 |
Paga baze |
Bashkia Fier 2111001, paga aparati Mars 2017, Enkelejda Peshkepia |
| Bashkia Fier (0909) |
HOTI BAILIFF SERVICE |
Fier |
7,000 |
2017-04-05 |
2017-04-06 |
22221110012017 |
Shtese page per funksionin |
PAGESE PER NIKO GJONI BASHKIA FIER VEND 728 DT 10/03/2016 MARS 2017 |