Bashkia Fier (0909) |
M.A.K STUDIO |
Fier |
277,200 |
2017-03-13 |
2017-03-15 |
16721110012017 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
Bashkia Fier 2111001 up 24 12.5.2016,pv 1.6.2016,njf 9.6.2016,kont 16/2016 21.6.2016,memo dshp 23.1.2017,sit perf,cett e md 12.12.2016pr v kolau 12.12.2016,fd 43 42992451 10.11.2016 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
14,700 |
2017-03-13 |
2017-03-15 |
17021110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 ur kryet 1220/1 8.2.2017,fd 5119 6.3.2017,fd 5114 6.3.2017,rregj rruga "Jakov Mile" |
Bashkia Fier (0909) |
E.P.S.A |
Fier |
935,979 |
2017-03-10 |
2017-03-13 |
16921110012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Fier 2111001 urdher ekzekutimi 4292 dt 27.6.2016,vendim gjyqesor 448 15.7.2016per firmen BOLV-OIL nga ish k Qender(Fatura te pashlyera) |
Bashkia Fier (0909) |
LORENCO & CO |
Fier |
5,000,000 |
2017-03-10 |
2017-03-13 |
16521110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 up 29 6.6.2016,njk 6.6.2016,pv 12.7.2016,pv 20.7.2016,kont 23/2016 23.8.2016,sit punimesh nr 1,relacion idr se pergjth,dot per regj e cert se tokes,fd 45 16.12.2016,07826395 |
Bashkia Fier (0909) |
ZYRA PERMBARIMORE FIER |
Fier |
1,000,000 |
2017-03-10 |
2017-03-13 |
16621110012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Bashkia Fier 2111001 urdher sekuestro 614 13.4.2011,dosja permbarimore nr 192 per firmen ""Ngraçan 1934" me ish komunen Dermenas |
Bashkia Fier (0909) |
ARBEN ALLIAJ |
Fier |
44,000 |
2017-03-08 |
2017-03-09 |
13821110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001, mat.per qendren funksionale, U.Kryet.21.12.2016, proj.Festat e fundvitit ne Qendren Horizont nr 8493 dt 14.12.2016, pv marrje ne dorezim, fd nr 18, seri 10860219 dt 26.12.2016 |
Bashkia Fier (0909) |
BOSHNJAKU. B |
Fier |
2,254,500 |
2017-03-08 |
2017-03-09 |
15221110012017 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
Bashkia Fier 2111001 5%garanci punimi Rik KUZ Vajkan,cert garancie,nr 8668/1 dt 28.2.2017,sit pefund ,akt kolaud 25.5.2015,certif marrje ne dorezim 25.5.2015 |
Bashkia Fier (0909) |
HOTI BAILIFF SERVICE |
Fier |
7,000 |
2017-03-08 |
2017-03-09 |
15421110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, ndalese page per Niko Gjonin, vend nr 728 dt 10.03.2016, shkrese nr 4352/5 dt 30.05.2016 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
464,950 |
2017-03-08 |
2017-03-09 |
15921110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001, pagese kryepleq Shkurt 2017 sipas listepageses Enkelejda Peshkepia |
Bashkia Fier (0909) |
NJESIA E ZBATIMIT TE PROJEKTIT |
Fier |
21,000 |
2017-03-08 |
2017-03-09 |
16121110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, qera banesa sociale K.Ahmeti, S.Hasani, H.Avdulaj |
Bashkia Fier (0909) |
AA BAILIFF |
Fier |
30,000 |
2017-03-08 |
2017-03-09 |
15321110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001,ndalese page per Ardian Kanani, Urdh.Ekzek.167 dt 23.01.2012 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
301,920 |
2017-03-08 |
2017-03-09 |
15021110012017 |
Shpenzime per qiramarrje per pronat residenciale |
Bashkia Fier 2111001 pagese qiraje vkb 74 27.9.2016,mrp 1505 23.2.2017,kont qiraje 6396 30.11.2016,amendament i kontrates 6396/16,nr prot not 319 rep 93 ,liste pagesa,Enkelejda Peshkepia |
Bashkia Fier (0909) |
BOSHNJAKU. B |
Fier |
1,250,000 |
2017-03-08 |
2017-03-09 |
15121110012017 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
Bashkia Fier 2111001 5%garanci punimi Rik KUZ Vajkan,cert garancie,nr 8668/1 dt 28.2.2017,sit pefund ,akt kolaud 25.5.2015,certif marrje ne dorezim 25.5.2015 |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
481,525 |
2017-03-08 |
2017-03-09 |
16021110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001, shperblim keshilltaresh Shkurt 2017 sipas listepageses Enkelejda Peshkepia |
Bashkia Fier (0909) |
ALBANA ZOGANI |
Fier |
30,000 |
2017-03-08 |
2017-03-09 |
15521110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, ndalese page per Matilda Haska, vend nr 1404 dt 13.06.2016 |
Bashkia Fier (0909) |
ENFORCEMENT GROUP |
Fier |
14,000 |
2017-03-08 |
2017-03-09 |
15721110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001, ndalese page per Halil Veip Bega, vend nr 7533 dt 08.11.2016 |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
13,209,697 |
2017-03-07 |
2017-03-08 |
14021110012017 |
Shtese page per funksionin |
Bashkia Fier 2111001 paga shkurt 2017 listepagesa |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
724,746 |
2017-03-07 |
2017-03-08 |
14621110012017 |
Paga baze |
Bashkia Fier 2111001 paga shkurt 2017 listepagesa |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
152,082 |
2017-03-07 |
2017-03-08 |
14821110012017 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga shkurt 2017 listepagesa |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
39,147 |
2017-03-07 |
2017-03-08 |
14721110012017 |
Paga baze |
Bashkia Fier 2111001 paga shkurt 2017 listepagesa |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
217,394 |
2017-03-07 |
2017-03-08 |
16221110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike shkurt 2017 listepagesa |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
128,443 |
2017-03-07 |
2017-03-08 |
14321110012017 |
Paga baze |
Bashkia Fier 2111001 paga shkurt 2017 listepagesa |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
271,655 |
2017-03-07 |
2017-03-08 |
14521110012017 |
Paga baze |
Bashkia Fier 2111001 paga shkurt 2017 listepagesa |
Bashkia Fier (0909) |
BANKA KOMBETARE TREGTARE |
Fier |
1,452,669 |
2017-03-07 |
2017-03-08 |
14221110012017 |
Raporte mjeksore te paguara nga punedhenesi |
Bashkia Fier 2111001 paga shkurt 2017 listepagesa |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
1,964,468 |
2017-03-07 |
2017-03-08 |
16421110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihma ekonomike shkurt 2017 listepagesa |
Bashkia Fier (0909) |
BANKA E TIRANES |
Fier |
24,686 |
2017-03-07 |
2017-03-08 |
14121110012017 |
Paga baze |
Bashkia Fier 2111001 paga shkurt 2017 listepagesa |
Bashkia Fier (0909) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Fier |
53,170 |
2017-03-07 |
2017-03-08 |
14421110012017 |
Shtese page per vjetersi ne pune |
Bashkia Fier 2111001 paga shkurt 2017 listepagesa |
Bashkia Fier (0909) |
POSTA SHQIPTARE SH.A |
Fier |
354,572 |
2017-03-07 |
2017-03-08 |
16321110012017 |
Ndihme ekonomike |
Bashkia Fier 2111001 ndihme ekonomike shkurt 2017 listepagesa |
Bashkia Fier (0909) |
BANKA CREDINS |
Fier |
1,192,326 |
2017-03-07 |
2017-03-08 |
13921110012017 |
Paga baze |
Bashkia Fier 2111001 paga shkurt 2017 listepagesa |
Bashkia Fier (0909) |
RAIFFEISEN BANK SH.A |
Fier |
19,949 |
2017-03-07 |
2017-03-08 |
14921110012017 |
Paga baze |
Bashkia Fier 2111001 paga shkurt 2017 listepagesa |
Bashkia Fier (0909) |
F.K. APOLLONIA SH.A. |
Fier |
2,000,000 |
2017-03-03 |
2017-03-07 |
13721110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001, zmadhim kapitali, VKB nr 103 dt 23.12.2016, mirat Prefekti nr 1305/1 dt 05.01.2017, Vend Asambleje nr 1 nr 8889/1 dt 25.01.2017, Akt themelimi dt 09.09.2002, Vend Gjyk. nr 28236 dt 17.09.2002 |
Bashkia Fier (0909) |
HEKO KONSTRUKSION |
Fier |
6,771,779 |
2017-03-03 |
2017-03-06 |
13421110012017 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
Bashkia Fier 2111001 te prapambetura,detyrime te ish kom Dermenas,up 1 24.7.2014,njf ,kont 513/14 3.9.2014,sit perf ,akt kolaud 6.11.2014,amd 10.11.2014,relac mbi kryerjen e punimeve ,fd 38 31.102014 seri 23438102 |
Bashkia Fier (0909) |
ARKONSTUDIO |
Fier |
6,109,858 |
2017-03-03 |
2017-03-06 |
13521110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 32.21.6.2016,pv 27.7.2016,njk ,kont 36/231/2016 dt 20.10.2016,leje shesh ndert 8.12.2016,sit 2 ,memo drshp 27.2.2017,fd 216 31156974 28.2.2017 |
Bashkia Fier (0909) |
ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME |
Fier |
94,700 |
2017-03-03 |
2017-03-06 |
13221110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001, tarife rregj. toke bujq. Urdh nr 8804/9 dt 28.02.2017, fat nr 4449 , fat nr 4453 dhe fat nr 4458 dt 28.02.2017 |
Bashkia Fier (0909) |
AGBES CONSTRUKSION |
Fier |
8,550,000 |
2017-03-03 |
2017-03-06 |
13621110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bashkia Fier 2111001 up 7 20.5.2015,pv 22.5.2015,kont shtese 25.5.2015,akt-marv grafik shlyerje 23.2.2017,memo drshp 30.01.2016,situac perf ,akt kolaud 8.7.2015,akt md 30.7.2015,fat 69 23659569 31.01.2016 |
Bashkia Fier (0909) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Fier |
351,524 |
2017-03-03 |
2017-03-06 |
13321110012017 |
Udhetim jashte shtetit |
Bashkia Fier 2111001, Urdh.KM nr 334/1 dt 16.01.2017, urdh nr 334/2 dt 16.01.2017, fat nr 852 seri 40415372 dhe fat nr 853 seri 40415373 dt 31.01.2017 |
Bashkia Fier (0909) |
ALUERA |
Fier |
3,001,767 |
2017-03-01 |
2017-03-02 |
12921110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bahkia Fier 2111001 up 60 13.10.2016,prv 11.12.2016,njf 19.12.2016,,kont 45/231/2016 20.12.2016 ,memo drshp 23.2.2017,sit 2 fd 1023.2.2017 46570001 |
Bashkia Fier (0909) |
T & C |
Fier |
67,151,785 |
2017-03-01 |
2017-03-02 |
13021110012017 |
Shpenz. per rritjen e AQT - mjete te tjera |
Bahkia Fier 2111001 up 94 5.2.2016(MIN BUJQ)njf shpallje kont 3.10.2016,kontrat 6329/127/09/2016,Marv bashk operat ekon 14.6.2016,urdh kom 53 16.2.2017,pvmd 16.2.2017,fd 93,94,95,96 seri 39664693,94,95,96.fh 2,3,4,5,6 16.2.2017 |
Bashkia Fier (0909) |
TEA - CO |
Fier |
1,147,461 |
2017-03-01 |
2017-03-02 |
12821110012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Bashkia Fier 2111001 kontrat 177/6 02.04.2012,up 2 26.1.2012,sit 2016 Nentor,relac i drshp fd 23 30.11.2016 seri 27515337 |
Bashkia Fier (0909) |
TRINITY TRADE COMPANY |
Fier |
1,030,661 |
2017-03-01 |
2017-03-02 |
12721110012017 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Bahkia Fier 2111001 up 72 23.11.2016,pv 12.12.2016,njf 20.12.2016,kont 7931/6 9.1.2017,ubrend 10.1.2017,fd 10.1.2017 94 44691155,fh 1 10.1.2017 |