Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
145,373 |
2018-02-27 |
2018-02-28 |
37421270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT JANAR 2018 PER KONTRATAT C9739,C9755,C9756,C6138,C17410,C9749,C9746,C9745,C9743 BASHKIA LEZHE |
Bashkia Lezhe (2020) |
KALLFA |
Lezhe |
392,207 |
2018-02-27 |
2018-02-28 |
9210102052018 |
Te tjera materiale dhe sherbime speciale |
BASHKIA LEZHE PAG FAT NR 1214 DT 25.10.2017,URDHER PROK NR 60 DT 07.07.2017,KONTRATE NR 5839/2 DT 22.07.2017,SHERBIME PRINTIMI |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
576,886 |
2018-02-27 |
2018-02-28 |
37721270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT JANAR 2018 PER KONTRATAT C9757,C9750,C36278,C36982,C37568,C9902,C4086,C0419,C142374,C9764,C37362,C37386,C14294,C4105 BASHKIA LEZHE |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
42,265 |
2018-02-27 |
2018-02-28 |
38121270012018 |
Elektricitet |
2127001 BASHKIA LEZHE LIK FAT JANAR 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 |
34,040 |
2018-02-27 |
2018-02-28 |
38521270012018 |
Elektricitet |
2127001 BASHKIA LEZHE LIK FAT JANAR 2018 PER KONTRATAT D 17451,D 17452 PER NJA UNGREJ |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
16,220 |
2018-02-27 |
2018-02-28 |
37821270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG FAT JANAR 2018 PER KONTRATAT D255656,D25570,D25573,D25568,D25571,D25564,D25566,D25572 PER NJA BALLDRE |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
52,398 |
2018-02-27 |
2018-02-28 |
38021270012018 |
Elektricitet |
2127001 BASHKIA LEZHE LIK FAT JANAR 2018 PER KONTRATAT D25703,D36129,D25704,D25705,D17432,D17436,D38441,D36187,D25702,D25701,D25706 PER NJA DAJÇ |
Bashkia Lezhe (2020) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Lezhe |
154,700 |
2018-02-23 |
2018-02-27 |
36021270012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
BASHKIA LEZHE PAG PAGA KESHILLTARE MAJ-NENTOR 2017 SIPAS LISTEPAGESES,NR PERFITUESVE 2 |
Bashkia Lezhe (2020) |
DE NOVO |
Lezhe |
20,000 |
2018-02-26 |
2018-02-27 |
37121270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG NDALESA PER DEBITORIN BARDHOK BRUNGA SIPAS SHKRESES NR 188/76 JANAR 2018,VENDIM GJYKATE NR 62 DT 29.04.2015 |
Bashkia Lezhe (2020) |
BANKA SOCIETE GENERALE ALBANIA |
Lezhe |
77,350 |
2018-02-23 |
2018-02-27 |
36121270012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
BASHKIA LEZHE PAG PAGA KESHILLTARE MAJ-NENTOR 2017 SIPAS LISTEPAGESES,NR PERFITUESVE 1 |
Bashkia Lezhe (2020) |
BANKA E TIRANES |
Lezhe |
232,050 |
2018-02-23 |
2018-02-27 |
36621270012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
BASHKIA LEZHE PAG PAGA KESHILLTARE MAJ-NENTOR 2017 SIPAS LISTEPAGESES,NR PERFITUESVE 3 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE TREGTARE |
Lezhe |
464,100 |
2018-02-23 |
2018-02-27 |
36221270012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
BASHKIA LEZHE PAG PAGA KESHILLTARE MAJ-NENTOR 2017 SIPAS LISTEPAGESES,NR PERFITUESVE 6 |
Bashkia Lezhe (2020) |
BRAHIM MUÇA |
Lezhe |
10,000 |
2018-02-26 |
2018-02-27 |
36921270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG NDALESA KEST KREDIE PER NDUE NDRECEN JANAR 2018 SIPAS URDHER PER VENDOSJE SEKUESTRO NR 986 DT 14.10.2016 |
Bashkia Lezhe (2020) |
VENETO BANKA |
Lezhe |
88,400 |
2018-02-23 |
2018-02-27 |
36721270012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
BASHKIA LEZHE PAG PAGA KESHILLTARE MAJ-NENTOR 2017 SIPAS LISTEPAGESES,NR PERFITUESVE 2 |
Bashkia Lezhe (2020) |
DREJT.SIG.SHOQERORE LEZHE |
Lezhe |
18,476 |
2018-02-26 |
2018-02-27 |
37221270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG NDALESA PER DEBITORIN PASHK GJOKA JANAR 2018 SIPAS SHKRESES NR 4044 DT 07.11.2017 TE DRSSH LEZHE PER NJOFTIM DEBITORI |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
773,500 |
2018-02-23 |
2018-02-27 |
36521270012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
BASHKIA LEZHE PAG PAGA KESHILLTARE MAJ-NENTOR 2017 SIPAS LISTEPAGESES,NR PERFITUESVE 10 |
Bashkia Lezhe (2020) |
ARDAEL |
Lezhe |
8,000 |
2018-02-26 |
2018-02-27 |
37021270012018 |
Shtese page per funksionin |
BASHKIA LEZHE PAG NDALESA PER DEBITORIN PRENG PJETRI JANAR 2018 SIPAS URDHER EKZEKUTIMI NR 3218 DT 04.07.2017,VENDIM GJYKATE NR 340 DT 07.10.2016 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE E GREQISE |
Lezhe |
11,050 |
2018-02-26 |
2018-02-27 |
36421270012018 |
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur |
BASHKIA LEZHE PAG PAGA KESHILLTARE NENTOR 2017 SIPAS LISTEPAGESES,NR PERFITUESVE 1 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
71,483 |
2018-02-21 |
2018-02-22 |
34921270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI SHKURT 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 3,VENDIM NR 18 DT 15.02.2018 |
Bashkia Lezhe (2020) |
VENETO BANKA |
Lezhe |
1,976,800 |
2018-02-21 |
2018-02-22 |
35021270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG INVALID SHKURT 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 622,VENDIM NR 18 DT 15.02.2018 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
1,233,228 |
2018-02-21 |
2018-02-22 |
35421270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI SHKURT 2018 PER NJA UNGREJ,ZEJMEN,KALLMET,SHENKOLL,BALLDRE,BASHKIA LEZHE SIPAS LISTEPAGESES,NR PERFITUESVE 140,VENDIM NR 18 DT 15.02.2018 |
Bashkia Lezhe (2020) |
BANKA SOCIETE GENERALE ALBANIA |
Lezhe |
3,504,291 |
2018-02-21 |
2018-02-22 |
35721270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI SHKURT 2018 PER NJA SHENGJIN,NR PERFITUESVE 434,VENDIM NR 18 DT 15.02.2018 |
Bashkia Lezhe (2020) |
POSTA SHQIPTARE SH.A |
Lezhe |
20,047,971 |
2018-02-21 |
2018-02-22 |
35521270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI SHKURT 2018 PER NJA SHENKOLL,KOLSH,BALLDRE,KALLMET,ZEJMEN,DAJC,BLINISHT DHE BASHKIA LEZHE SIPAS LISTEPAGESES,NR PERFITUESVE 2271,VENDIM NR 18 DT 15.02.2018 |
Bashkia Lezhe (2020) |
BANKA E TIRANES |
Lezhe |
8,800 |
2018-02-21 |
2018-02-22 |
35921270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI SHKURT 2018 PER NJA KALLMET,SHENGJIN E ZEJMEN,NR PERFITUESVE 3,VENDIM NR 18 DT 15.02.2018 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
10,330 |
2018-02-21 |
2018-02-22 |
35221270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI SHKURT 2018 PER NJA BALLDRE SIPAS LISTEPAGESES,NR PERFITUESVE 1,VENDIM NR 18 DT 15.02.2018 |
Bashkia Lezhe (2020) |
BANKA KOMBETARE E GREQISE |
Lezhe |
41,320 |
2018-02-21 |
2018-02-22 |
35821270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI SHKURT 2018 PER NJA ZEJMEN,BALLDRE,NR PERFITUESVE 3,VENDIM NR 18 DT 15.02.2018 |
Bashkia Lezhe (2020) |
VENETO BANKA |
Lezhe |
7,920,658 |
2018-02-21 |
2018-02-22 |
35121270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI SHKURT 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 625,VENDIM NR 18 DT 15.02.2018 |
Bashkia Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
3,300 |
2018-02-21 |
2018-02-22 |
35621270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI SHKURT 2018 PER NJA BALLDRE,NR PERFITUESVE 1,VENDIM NR 18 DT 15.02.2018 |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
6,000 |
2018-02-21 |
2018-02-22 |
35321270012018 |
Pagese paaftesie |
BASHKIA LEZHE PAG PAAFTESI SHKURT 2018 PER NJA ZEJMEN SIPAS LISTEPAGESES,NR PERFITUESVE 2,VENDIM NR 18 DT 15.02.2018 |
Bashkia Lezhe (2020) |
LINDA-80 |
Lezhe |
1,233,217 |
2018-02-20 |
2018-02-21 |
34021270012018 |
Karburant dhe vaj |
BASHKIA LEZHE LIK FAT NR 54 DT 12.09.2017,NR 78 DT 15.11.2017,NR 93 DT 14.12.2017,FH NR 48 DT 12.09.2017,NR 62 DT 30.11.2017,NR 69 DT 14.12.2017,KONTRATE NR 3326/2 DT 19.06.2017,URDHER PROK NR 42 DT 27.04.2017 |
Bashkia Lezhe (2020) |
UNION BANK SHA |
Lezhe |
217,600 |
2018-02-20 |
2018-02-21 |
34321270012018 |
Shpenzime per qiramarrje ambjentesh |
BASHKIA LEZHE LIK QERA BANESE SIPAS LISTEPAGESES,PER PERIUDHEN 02.10.2017 -02.02.2018,KONTRATE NR 10617/1 DT 02.10.2017 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
13,600 |
2018-02-20 |
2018-02-21 |
34121270012018 |
Shpenzime per qiramarrje ambjentesh |
BASHKIA LEZHE LIK QERA BANESE PER PERIUDHEN 01.01.2017-28.02.2017 SIPAS LISTEPAGESES,KONTRATE NR 449 DT 29.02.2016 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
68,000 |
2018-02-20 |
2018-02-21 |
34221270012018 |
Shpenzime per qiramarrje ambjentesh |
BASHKIA LEZHE LIK QERA BANESE PER PERIUDHEN 01.03.2017-31.12.2017 SIPAS LISTEPAGESES,KONTRATE QERAJE DT 01.03.2017 |
Bashkia Lezhe (2020) |
LEONARD MATA |
Lezhe |
75,000 |
2018-02-16 |
2018-02-20 |
33321270012018 |
Te tjera materiale dhe sherbime speciale |
2127001 BASHKIA LEZHE PAG FAT NR 78 DT 26.12.2017,F HYRJE NR 74 DT 28.12.2017,URDHER PROK NR 92 DT 22.12.2017,PV DT 22.12.2017 |
Bashkia Lezhe (2020) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Lezhe |
115,276 |
2018-02-15 |
2018-02-19 |
32821270012018 |
Paga baze |
BASHKIA LEZHE PAG PAGE SHTATOR-TETOR 2017 SIPAS LISTEPAGESES,NR PUN 1 |
Bashkia Lezhe (2020) |
BANKA CREDINS |
Lezhe |
831,600 |
2018-02-15 |
2018-02-19 |
33121270012018 |
Ndihme ekonomike |
BASHKIA LEZHE PAG NDIHME EKONOMIKE JANAR 2018 SIPAS LISTEPAGESES,VENDIM I DREJTORISE RAJONALE TE SHERB SOCILA NR 1 DT 10.02.2018,NR PERFITUESVE 145 |
Bashkia Lezhe (2020) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Lezhe |
801 |
2018-02-16 |
2018-02-19 |
32921270012018 |
Elektricitet |
2127001 BASHKIA LEZHE PAG KAMATVONESA PER KONTRATEN D17482 PER NJA KALLMET |
Bashkia Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
27,200 |
2018-02-16 |
2018-02-19 |
33221270012018 |
Shpenzime per qiramarrje ambjentesh |
BASHKIA LEZHE PAG QERA BANESE PER PERIUDHEN 01.09.2017-30.12.2017 SIPAS LISTEPAGESES,KONTRATE QERAJE NR 2606 DT 31.12.2016 |
Bashkia Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
30,600 |
2018-02-16 |
2018-02-19 |
33621270012018 |
Shpenzime per qiramarrje ambjentesh |
BASHKIA LEZHE PAG QERA BANESE PER PERIUDHEN 11.08.2017-31.12.2017 ,SIPAS KONTRATES DT 10.08.2017,LISTEPAGESA |
Bashkia Lezhe (2020) |
POSTA SHQIPTARE SH.A |
Lezhe |
3,792,900 |
2018-02-15 |
2018-02-19 |
33021270012018 |
Ndihme ekonomike |
BASHKIA LEZHE PAG NDIHME EKONOMIKE JANAR 2018 SIPAS LISTEPAGESES,VENDIM I DREJTORISE RAJONALE TE SHERB SOCILA NR 1 DT 10.02.2018,NR PERFITUESVE 673 |