Bashkia Krume (1812) |
ZYRA E RREGJ PASURISE HAS |
Has |
7,000 |
2018-12-07 |
2018-12-11 |
65221170012018 |
Sherbime te tjera |
1812.2117001,Sa likujdojme SHERBIMIN E RREGJISTRIMIT TE PASURISE,SIPAS KERKESES NR.624 DT.06.12.2018,RREHJISTRIM PASURIE ZK 2282,KR-D-3,NR.PASURIE 1/81 V.7F.217 ,SIPAS VKB NR.50 DT.25.12.2017,MIRAT PREFEKTI NR.3/50 DT.11.01.2018.BASHKIA HAS |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
5,395 |
2018-12-03 |
2018-12-04 |
62821170012018 |
Sherbime te tjera |
1812.2117001,Sa likujdojme shpenzime per fikjen e zjarreve sipas .kerkeses nr.2261 prot,dt.26.11.2018,urdherit nr.741 dt.27.11.2018,vkb nr.53 dt.25.12.2017,miratim prefekti nr.3/50 dt.11.01.2018 .Bashkia HAS |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
204,000 |
2018-11-09 |
2018-11-13 |
58221170012018 |
Sherbime te tjera |
1812.2117001,Sa lik,grupin artistik te shpise se kultures Pjeter Bogdani,per pjesemarrj ne 90-vjetorin e Konvikt Kosova,autorizimi nr.2047/1 dt.30.10.2018. urdh nr.689 dt.30.10.2018,vkb nr.53 dt.25.12.2017,mirat/pref nr.3/50 dt.11.01.2018. |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
18,345 |
2018-11-05 |
2018-11-06 |
56121170012018 |
Sherbime te tjera |
1812.2117001,Sa lik,pagesen e pjesemarresve ne shuarjen e zjarreve sipas urdherit nr.667,dt.01.11.2018,kerkese nr 2079,dt.01.11.2018,vkb nr.53 dt.25.12.2017,mirat/pref nr.3/50 dt.11.01.2018.sipas permbledheses per zjarret e rena ,Bashkia HA |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
51,000 |
2018-10-24 |
2018-10-25 |
55621170012018 |
Sherbime te tjera |
1812.2117001,Sa lik,pagesen e pjesemarresve ne festivalin folklorik komb Lezh,autorizimi nr.1999 dt.24.10.2018. urdh nr.650 dt.24.10.2018,vkb nr.53 dt.25.12.2017,mirat/pref nr.3/50 dt.11.01.2018.Grupi artistik shtepia e kultures ,Bashkia HA |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
573,750 |
2018-10-17 |
2018-10-19 |
53921170012018 |
Sherbime te tjera |
1812.2117001,Sa lik,kont sherb nr.01-15 dt.28.02.2018 per pagesen e sportist te ekipit. 16-vjeçare,autorizimi nr.1795 dt.28.09.2018. urdh nr.636 dt.17.10.2018,vkb nr.53 dt.25.12.2017,mirat/pref nr.3/50 dt.11.01.2018.vkb nr.8 dt.25.02.2018 |
Bashkia Krume (1812) |
ADRIAN KUKA |
Has |
40,650 |
2018-10-05 |
2018-10-08 |
51721170012018 |
Sherbime te tjera |
1812.2117001,Sa likujdojme "sherbime per printime dhe publikime"kont.dt.31.08.2018,sipas UP nr.58.dt.23.08.2018,urdher nr.516/1 dt.22.08.2018,fature nr.02,seri 112866 dt 17.09.2018 ,F-H nr.28 dt.17.09.2018 .Bashkia HAS |
Bashkia Krume (1812) |
Qazim Baraku |
Has |
108,400 |
2018-08-03 |
2018-08-06 |
42121170012018 |
Sherbime te tjera |
1812.2117001,Sa lik. fat.nr.05 seria 1112505 dt.25.07.2018,sherb larje autom,tapicerive marrje boti me qera,ngarkim,shkarki, transp etj u-prok nr.37 dt.07.06.2018,sipas vkb nr.53 dt.25.12.2017,Miratim pref.nr.3/50 dt.11.01.2018 ,situac nr.1 |
Bashkia Krume (1812) |
IMERLI QEMA |
Has |
372,000 |
2018-07-26 |
2018-07-27 |
38521170012018 |
Sherbime te tjera |
1812.2117001,Sa likujdojme fat nr.14 seri 46111114 dt.07.07.2018,per Panairin e Dhise se Hasit qyteti Krume,sipas urdh nr.319/1 dt.25.05.2018,u-prok nr.28 dt.28.05.2018,sipas vkb nr.53 dt.25.12.2017,mirat pref.dt.11.01.2018,Bashkia HAS. |
Bashkia Krume (1812) |
ROZAFAT JUPA |
Has |
82,200 |
2018-07-13 |
2018-07-16 |
36821170012018 |
Sherbime te tjera |
1812.2117001.sa likujdojme shpenz,per shtrim darke per iftar,qyteti Krumë,sipas urdhrit nr.325/1,dt 01.06.2018,u-prok,nr,34,date 04.06.2018,fat.nr.3,dt.17.06.2018,VKB.nr53,dt 25/12/2017,MPref.nr.3/50,dt.11.01.2018,per Bashkine Has |
Bashkia Krume (1812) |
NELI-TOURS |
Has |
32,000 |
2018-07-13 |
2018-07-16 |
36821170012018 |
Sherbime te tjera |
18122117001,sa likujdojme transportin e nxenesve te QFK ,vkb53dt25.12.2017,M.Prefekti3/50dt11.01.2018fature numer02 dt 24.06.2018 urdher 360/1dt11.06.2018 ,UP nr.38dt.11.06.2018,Bashkia Has. |
Bashkia Krume (1812) |
NELI-TOURS |
Has |
30,000 |
2018-07-06 |
2018-07-09 |
32321170012018 |
Sherbime te tjera |
18122117001,sa likujdojme transportin e nxenesve te QFK ,vkb53dt25.12.2017,M.Prefekti3/50dt11.01.2018fature numer01 dt07.06.2018 urdher 308/1dt18.05.2018 ,UP 24dt.18.05.2018,Bashkia Has. |
Bashkia Krume (1812) |
IMERLI QEMA |
Has |
375,300 |
2018-06-25 |
2018-06-26 |
32521170012018 |
Sherbime te tjera |
1812.2117001,Sa likujdojme fat.nr.107 seria 46111107 dt.02.06.2018 per aktivitet kulturor sipas u-prok nr.25 dt.25.05.2018,situacioni dt.02.06.2018,sipas u-dh nr.318/1 dt.22.05.2018,vkb nr.53 dt.25.12.2017,mir.pref nr.3/50 dt.11.01.2018 |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
6,474 |
2018-06-20 |
2018-06-21 |
30721170012018 |
Sherbime te tjera |
1812.2117001,Sa likujdojme pagesen e personave per pune vullnetareve per fikje zjarresh sipas urdherit nr.363 dt.13.06.2018,kerkesa nr.363 dt.13.06.2018,sipas vkb nr.53 dt.25.12.2017 ,miratim prefekti nr.3/50 dt.11.01.2018.Bashkia HAS |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
183,600 |
2018-06-11 |
2018-06-12 |
30521170012018 |
Sherbime te tjera |
1812.2117001,Sa lik.situacionin shpenzimit per grupin artistik,shtepia e kultures"Pjeter Bogdani" pjesemarres ne festivalin "HASI JEHON"2018 sipas urdherit nr.354 dt.08.06.2018,vkb nr.53 dt.25.12.2017,mirat.nr.3/50 dt.11.01.2018,Bashkia HAS |
Bashkia Krume (1812) |
DERVISHI H |
Has |
71,064 |
2018-06-06 |
2018-06-07 |
28721170012018 |
Sherbime te tjera |
1812.2117001,Sa lik. fat.nr.462 seria 55871462 dt.12.05.2018 sipas u-prok nr.17 dt.25.04.2018,sipas u-dh nr 251/1 dt.25.04.2018,vkb nr.53 dt.25.12.2017,mirat.pref.nr.3/5 dt.11.01.2018 ,per aktiv.social-kulturore,F-H nr.10 dt.12.05.2018 |
Bashkia Krume (1812) |
DARDANIA HAS |
Has |
685,680 |
2018-05-16 |
2018-05-18 |
24121170012018 |
Sherbime te tjera |
1812.2117001,Sa likujdojme fat.nr.04 seria 43118513 dt.28.04.2018,per Rehabilitim lulishte,puseta KUZ,Lagje nr.2 krume,sipas u-prok nr.05 dt.04.04.2018.sipas vkb.nr.53 dt.25.12.2017,mirat pref.nr.3/50 dt.11.01.2018. Bashkia HAS |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
38,208 |
2018-05-10 |
2018-05-11 |
23621170012018 |
Sherbime te tjera |
1812.2117001,Sa likujdojme pagesat per personat vullnetare per fikjen e zjarreve sipas urdh nr.261 dt.30.04.2018,kerkesa nr.831 dt.30.04.2018 muaji prill-2018,vkb nr.53 dt.25.12.2017 miratim pref.nr.3/50 dt.11.01.2018.Bashkia HAS |
Bashkia Krume (1812) |
DERVISHI H |
Has |
526,176 |
2018-04-19 |
2018-04-20 |
19321170012018 |
Sherbime te tjera |
1812.2117001,Sa likujdojme fat.nr.400 seria 55871400 dt.13.04.2018,per pastrimin e rrugeve nga debora sipas u-prok nr.03 dt.29.03.2018.sipas urdherit nr.03 dt.29.03.2018.sipas akt-marrveshjes dt.20.11.2017,sipas situacionit dhe P-Vbashkengj |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
153,000 |
2018-04-16 |
2018-04-17 |
19021170012018 |
Sherbime te tjera |
1812.2117001,Sa likujdojme pagesen e grupit artistik sipas v.k.b nr.53 dt.25.12.2017,urdh.nr.176 dt.16.04.2018,miratim prefekti nr.3/50 dt.10.01.2018,dhe sipas autorizimit dt.14.10.2017.Bashkia HAS |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
127,500 |
2018-03-15 |
2018-03-16 |
13521170012018 |
Sherbime te tjera |
.2117001,Sa lik. pagesen e sportisteve te grupmoshave U13,sipas vkb nr.53 dt.25.12.2017,sipas mirat/pref.nr.3/50 dt.11.01.2018 ,urdh.nr.116 dt.15.03.2018,Autorizim nr.02.dt.22.01.2018,sipas 15 kont,midis Futbollisteve, U13 dhe Bashkise HAS |
Bashkia Krume (1812) |
DERVISHI H |
Has |
258,700 |
2018-01-23 |
2018-01-25 |
4521170012018 |
Sherbime te tjera |
1812.2117001,Sa likujdojme fat.nr.691 seria 36264691 dt.11.12.2017,per Blerje dhe shperndarje skorie neper rruget e Bashkise Has,situacioni dt.11.12.2017,sipas u-prok nr.72 dt.04.12.2017,sipas vkb nr.8 dt.06.03.2017 .Bashkia HAS |
Bashkia Krume (1812) |
MISIN QEMA |
Has |
84,100 |
2018-01-23 |
2018-01-24 |
4421170012018 |
Sherbime te tjera |
1812.2117001,Sa likujdojme fat.nr.3 seria 0007437 dt.14.12.2017,per sherbim transporti per nxensit e konviktit Kosova. krume ,sipas u-prok nr.74 dt.11.12.2017 Bashkia HAS |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
6,477 |
2017-12-06 |
2017-12-07 |
66121170012017 |
Sherbime te tjera |
Sa likujdojme pagesenper fikje zjarresh sipas urdherit nr.473/1 dt.05.12.2017 ,sipas kerkesen nr.2570 dt.04.12.2017 .Bashkia HAS |
Bashkia Krume (1812) |
KRESHNIK BARDHOSHI |
Has |
721,200 |
2017-10-02 |
2017-10-03 |
50121170012017 |
Sherbime te tjera |
1812.2117001,Sa lik.fat.44 seria.26867094 dt.28.09.2017 per Sherbim dhe mirembajteje te mjeteve te transportit sipas u-prok.nr.53 dt.18.09.2017,flet-hyrje nr.28,28/1,28/2,28/3 dt.28.09.2017,Bashkia HAS |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
22,663 |
2017-09-26 |
2017-09-27 |
49921170012017 |
Sherbime te tjera |
Sa likujdojme pagesen per personat per pune vullnetare per shuarjen e zjarreve periudha korrik-gusht 2017 sipas urdherit nr.373 dt.19.09.2017 dhe kerkesa nr.13 dt.19.09.2017 dhe proces-verbalet per shuarjen e zjarrit.Bashkia HAS |
Bashkia Krume (1812) |
IMERLI QEMA |
Has |
294,000 |
2017-07-10 |
2017-07-11 |
34221170012017 |
Sherbime te tjera |
Sa likujdojme shpenzime aktiviteti,Panairi i Dhise se Hasit,sipas u-pr.nr.30.dt,13.06.2017.fatura nr.30.dt 19.06.2017,seri46111031,Bashkia Has |
Bashkia Krume (1812) |
ROZAFAT JUPA |
Has |
99,500 |
2017-07-04 |
2017-07-06 |
32421170012017 |
Sherbime te tjera |
Sa lik,shpenz.per "shtrim darke per iftar",sipas u-prok.nr.33,date 23.06.2017,fatura nr.36,seri7703608,dt.23.06.2017.Bashkia Has |
Bashkia Krume (1812) |
MISIN QEMA |
Has |
379,000 |
2017-05-11 |
2017-05-15 |
23021170012017 |
Sherbime te tjera |
Sa lik.fat nr.02. seria 0007436 dt.05.05.2017 "sipas v.k.b nr.8 dt.06.03.2017,mirat.pref. nr.3/9 dt.20.03.2017,sipas u-p nr.16 dt.26.04.2017,dhe situacion.per aktivitete ,festa kombetare 5-MAJ.BASHKIA HAS |
Bashkia Krume (1812) |
Etleva Thaçi |
Has |
179,600 |
2017-05-11 |
2017-05-12 |
23121170012017 |
Sherbime te tjera |
Sa lik.fat nr.02. seria 7705619 dt.05.05.2017 "sipas v.k.b nr.8 dt.06.03.2017,mirat.pref. nr.3/9 dt.20.03.2017,sipas u-p nr.15 dt.26.04.2017,FLET-HYRJE NR.14 dt.05.05.2017.per blerje materiale dhe sherbime te ndryshme.BASHKIA HAS |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
153,000 |
2017-05-10 |
2017-05-11 |
22121170012017 |
Sherbime te tjera |
Sa likujdojme shpenzime per pjesemarrjen ne festen folklorike Hasi Jehon-2017 sipas VKB nr.8 dt.06.03.2017,dhe miratim prefekti nr.3/9 dt.20.03.2017,urdheri nr.210.dt.08.05.2017 Bashkia HAS |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
43,181 |
2017-05-03 |
2017-05-04 |
20421170012017 |
Sherbime te tjera |
Sa likujd.shperblime.per personat pjesemarres ne fikjen e zjarreve te rena sipas rasteve,sipas VKB.8,date 06.03.2017 , Miratimi i prefektit nr.3/9 ,date 20.03.2017.urdher.nr.46 dt.01.02.2017 dhe urdher nr.188 dt.26.04.2017, |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
102,000 |
2017-05-03 |
2017-05-04 |
20321170012017 |
Sherbime te tjera |
Sa likujd.shpenz.per pagesen sportive te grup-moshave 17,sipas VKB.8,date 06.03.2017 , Miratimi i prefektit nr.3/9 ,date 20.03.2017.urdher.nr.189 dt.27.04.2017,autorizim nr.1013 dt.27.04.2017 |
Bashkia Krume (1812) |
ZYRA E RREGJ PASURISE HAS |
Has |
3,500 |
2017-04-14 |
2017-04-19 |
17621170012017 |
Sherbime te tjera |
Sa likujdojme kartelen,nr.248 dt.11.04.2017,sipas autorizimit nr.846/1 dt.01.03.2017,rregjistrim pasurie nr.2282,KR-D-4.NR.Pasurie 4/209 V.3.F.174.per sherbimin e rregjistrimit te pasurise per Bashkine HAS |
Bashkia Krume (1812) |
DERVISHI H |
Has |
2,995,968 |
2017-04-05 |
2017-04-06 |
14521170012017 |
Sherbime te tjera |
sa likujdojme fat.nr.709 seria 36264709 dt.04.04.2017 per pastrim rruge nga debora brenda territorit te Bashkise HAS,sipas u-prok.nr.4 dt.30.03.2017,dhe vkb nr.8 dt.06.03.2017.situacion, akt-marrje ne dorzim.Bashkia HAS |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
255,000 |
2017-03-21 |
2017-03-23 |
13221170012017 |
Sherbime te tjera |
Sa lik. pagesen e sportisteve te moshave U17,sipas urdh.nr.109dt.17.03.2017,autorizimi nr.586 dt.02.03.2017,kontrata e lidhur midis Bashkise dhe Futboll te mosh. U17 DT.02.03.2017.V.k.b nr.8dt.06.03.2017 ,mir.i pref.nr.3/9 dt.20.03.2017 |
Bashkia Krume (1812) |
ZYRA E RREGJ PASURISE HAS |
Has |
7,000 |
2017-03-08 |
2017-03-10 |
10321170012017 |
Sherbime te tjera |
Sa likujdojme kartelen,nr.170 dt.02.03.2017,sipas autorizimit nr.577 dt.01.03.2017,rregjistrim pasurie nr.4/167 V.5F.160.per sherbimin e rregjistrimit te pasurise per Bashkine HAS |
Bashkia Krume (1812) |
MISIN QEMA |
Has |
395,200 |
2016-12-21 |
2016-12-27 |
76621170012016 |
Sherbime te tjera |
2117001 1812.Likujdojme fat.NR.01 seria 0007434 dt.15.12.2016 blerje materiale per dekorimin e qytetit Krume; sipas u-prok.nr.73.dt.06.12.2016,dhe situacionit,Bashkia HAS |
Bashkia Krume (1812) |
SADRI SHETA |
Has |
300,000 |
2016-12-20 |
2016-12-21 |
79121170012016 |
Sherbime te tjera |
2117001 1812.Likujdojme fat.NR.9 seria 36412859 dt.16.12.2016 blerje,transport skorje dhe shperndarje ne rruget rurale ,sipas u-prok.nr.74.dt.09.12.2016 dhe sipas situacionit.Bashkia HAS |
Bashkia Krume (1812) |
POSTA SHQIPTARE SH.A |
Has |
73,660 |
2016-12-07 |
2016-12-07 |
741.21170012016 |
Sherbime te tjera |
1812.2117001,Likujdojme pagesa per personat ne mbrojten e pyjeve(vullnetare) sipas urdherit nr.388 dt.06.12.2016 dhe proces- verbaleve bashkangjitur,Bashkia HAS |