Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI |
Tirane |
16,599,500 |
2012-03-01 |
2012-03-20 |
12810060542012 |
231 DPRR SA Voskopoje Korce shk 1103 29.02.2012 dif up 99 04.02.2011 kont vazhd 9807 29.12.2008 fat 86 31.12.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI |
Tirane |
30,090,000 |
2012-03-01 |
2012-03-20 |
13110060542012 |
231 DPRR SA Kukes krume l 2 shkr 1140 29.02.2012 fat 15 30.06.2011 kont vazhd 2375/4 23.05.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI |
Tirane |
3,665,410 |
2012-03-01 |
2012-03-20 |
12710060542012 |
231 DPRR ndert b curri margegaj dragobi shk 1118 29.02.2012 dif up 581 27.06.2011 kont vazhd 10.10.2007 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI |
Tirane |
14,942,400 |
2012-03-01 |
2012-03-20 |
13010060542012 |
231 DPRR SA Kukes krume l 2 shkr 1140 29.02.2012 fat 19 31.07.2011 kont vazhd 2375/4 23.05.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI |
Tirane |
38,503,000 |
2012-03-01 |
2012-03-20 |
12510060542012 |
231 DPRR SA kukes krume l 2 shk 1140 29.02.2012 fat 15 30.06.2011 kont vazhd 2375/4 23.05.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI |
Tirane |
11,714,700 |
2012-03-01 |
2012-03-20 |
12610060542012 |
231 DPRR ndert f kruje milot l 9 shkr 1110 29.02.2012 fat 5 31.03.2010 kont vazhd 10605 30.12.2008 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI |
Tirane |
19,393,040 |
2012-03-01 |
2012-03-20 |
12910060542012 |
231 DPRR SA Kukes krume l 2 shkr 1140 29.02.2012 fat 19 31.07.2011 kont vazhd 2375/4 23.05.2011 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI |
Tirane |
2,372,925 |
2012-03-07 |
2012-03-21 |
15110060542012 |
231 DPRR kosto tvsh mirmbajtje shkr 877/1 29.02.2012 shkr proj 182/2 20.02.2012 fat 36 01.02.2012 kont vazhd 04.11.2009 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI |
Tirane |
23,303,190 |
2012-03-07 |
2012-03-21 |
15210060542012 |
231 DPRR ndertim rr Dragobi Valbone shk 1157 29.02.2012 dif up 406 19.04.2011 fat 91 31.01.2010 kont vazhd 4363/6 12.06.2009 |
Aparati Ministrise se Punes (3535) |
GECI |
Tirane |
408,552 |
2012-03-09 |
2012-03-23 |
7410250012012 |
600 AP MIN PUNES PAGA KKOMB I PUNES SEMINAR FAT 9570 DT 16.12.2011 SR 00929570 URDH 1424 DT 3.10.2011 FAT 2100 DT 3.11.2011 SR 00192100 URDH EXTRA DT 2.11.2012 |
Aparati Ministrise se Punes (3535) |
GECI |
Tirane |
119,330 |
2012-03-09 |
2012-03-23 |
7310250012012 |
602 AP MIN PUNES SEMINAR FAT 9964 DT 7.02.2012 SR 00929964 URDH 319 DT 6.02.2012 |
Drejtoria e Sherbimeve te Brendshme (3535) |
GECI |
Tirane |
61,320 |
2012-03-13 |
2012-03-30 |
6910160012012 |
602-Aparat.Min.Brende pritje-percjellje,program nr 3684/3 dt 24.11.2011,fat nr 2338 dt 25.11.2011,seri 00192338 |
Aparati i Akademise (3535) |
GECI |
Tirane |
29,120 |
2012-03-16 |
2012-04-02 |
5310220012012 |
602 AKADEMIA SHKENCAVE pritje shkresa 223/3,13.01.2012,f9833,20.01.2012,s00929833 |
Autoriteti Kombetar i Certifikimit Elektronik (3535) |
GECI |
Tirane |
32,900 |
2012-03-19 |
2012-04-02 |
1510870072012 |
602 AKCE AKTIVITET UB 5 DT 27.01.2012 URDH 171 DT 18.01.2012 FAT 00929974 DT 8.02.2012 |
Qarku Tirane (3535) |
GECI |
Tirane |
16,240 |
2012-04-02 |
2012-04-11 |
6220350012012 |
Keshilli Qarkut hotel deleg Grek urdh prok nr 52 dt 16.03.2012 proc verb dt 18.03.2012 fat 8225 dt 18.03.2012 seri 01888225 |
Kuvendi Popullor (3535) |
GECI |
Tirane |
120,000 |
2012-03-29 |
2012-04-11 |
26510020012012 |
602-KUVENDI pritje prog 8.03.2012 f 21.3.2012 s 01888288 |
Aparati Ministrise Arsimit e Shkences (3535) |
GECI |
Tirane |
145,796 |
2012-03-27 |
2012-04-11 |
10410110012012 |
1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES SHPENZIME KONFERENCE URDH 586 DT 6.12.2011 URDH. 620 DT 28.12.2012 FAT 9659 DT 22.12.2012 SERI 00929659 FAT 9728 DT 5.101.2012 SERI 00929728 |
Drejtoria e Sherbimeve te Brendshme (3535) |
GECI |
Tirane |
211,690 |
2012-04-03 |
2012-04-12 |
10510160012012 |
602-Aparat.Min.Brende pritje-percjellje,program nr 3684 dt 24.11.2011,fat nr 2338 dt 25.11.2011,seri 00192338 |
Federata Shqipetare e Peshngritjes (3535) |
GECI |
Tirane |
66,500 |
2012-04-04 |
2012-04-12 |
3110120302012 |
604 Federata Shqiptare e Peshngritjes. QERA SALLE UR NR. 4 DT 15.1.2012 PV. 19.1.2012 PV. 19.1,2012 FAT NR 9811 DT 19.9.2012 SER 00929811 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI |
Tirane |
2,422,650 |
2012-04-10 |
2012-04-18 |
24910060542012 |
231 DPRR tvsh kosto kont vazhd 04.11.2009,fat 38 01.03.2012 |
Aparati i Keshillit te Ministrave (3535) |
GECI |
Tirane |
103,740 |
2012-04-11 |
2012-04-18 |
11110030012012 |
602km pritje urdh.24.02.2012,prog23.02.2012,f8089,24.02.2012,s01888089 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
GECI |
Tirane |
70,000 |
2012-04-16 |
2012-04-23 |
6610111402012 |
602 Fak Shk Natyres qera salle shk 4.4.2012 progr pune 25-28/4/2012 fat 8386 dt 5.4.2012 s 01888386 |
Aparati Ministrise Mbrojtjes (3535) |
GECI |
Tirane |
1,261,540 |
2012-04-13 |
2012-04-23 |
13110170012012 |
602,MIN MBROJT DASH,PRITJE,PROGRAM 3843 D 20/3/12,FAT 8322 D 26/3/12 S 01888322,PROG 3419 D 7/3/12,FAT 8180 D 7/3/12 S 01888180 |
Departamenti i Kufirit dhe Migracionit (3535) |
GECI |
Tirane |
73,080 |
2012-04-17 |
2012-04-24 |
1910160992012 |
602-Apar.Dep.Kufi.Migra pritje-percjellje,program nr 56 dt 16.03.2012,fat nr serie 8280 dt 20.03.2012 |
Aparati i Ministrise se Ekonomise(3535) |
GECI |
Tirane |
78,792 |
2012-04-17 |
2012-04-24 |
29310040012012 |
602 ministria ekonomise. qera salle progr dt 13.2.2012, ft seri 8045 dt 17.2.2012 |
Aparati Ministrise se Punes (3535) |
GECI |
Tirane |
107,000 |
2012-04-26 |
2012-04-27 |
14710250012012 |
602 AP MIN PUNES SEMINAR,UP EX D 10/4/12,FAT 8429 D 10/4/12 S 01888429 |
Federata Shqipetare e Volejbollit (3535) |
GECI |
Tirane |
500,000 |
2012-04-06 |
2012-04-13 |
2510120282012 |
604 FEDERATA VOLEJBOLLIT. AKOMODIM SPORTISTESH UR NR 7 DT 29.7.2011 PV. 29.7.2012 FAT NR 6028 SER88346028 DT 29.7.2012 |
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) |
GECI |
Tirane |
50,260 |
2012-04-05 |
2012-04-13 |
5210041312012 |
602 AIDA.shp trajnimi ft seri 8285 dt 21.3.2012, urdher tit dt 21.3.2012 |
Aparati Qendror INSTAT (3535) |
GECI |
Tirane |
135,268 |
2012-05-02 |
2012-05-09 |
22410500012012 |
602 instat shp qera prog 23.1.2012 f 27.1.2012 s 00929886 |
Aparati Ministrise se Financave (3535) |
GECI |
Tirane |
147,000 |
2012-05-08 |
2012-05-11 |
27510100012012 |
602-MIN E FINANCES KATERING FAT 1044 DT 24.04.12 SR 02811044 URDHER 23 DT 05.04.12 URDHER 23/1 DT 13.04.12 |
Bashkia Tirana (3535) |
GECI |
Tirane |
116,704 |
2012-05-14 |
2012-05-17 |
25521010012012 |
Bashkia Tirane mater urdh prok nr 52 dt 09.02.2012 proc verb dt 09.02.2012 fat 01888001 dt 11.02.2012 |
Aparati Ministrise Mbrojtjes (3535) |
GECI |
Tirane |
987,000 |
2012-05-14 |
2012-05-17 |
20110170012012 |
602,min mbrojt dash,pritje,prog 5723 d 1180 d 10/5/12 s 02811180,prog 5483 d 30/4/12,fat 1167 d 9/5/12 s 02811167 |
Aparati Ministrise se Puneve te Jashtme (3535) |
GECI |
Tirane |
75,040 |
2012-05-16 |
2012-05-21 |
24910150012012 |
602-MIN E JASHTMWE PRITJE PRIG 16/12 DT 17.02.12 FAT 8140 DT 01.03.12 SR 018888140 |
Aparati Ministrise se Punes (3535) |
GECI |
Tirane |
70,900 |
2012-05-18 |
2012-05-28 |
18510250012012 |
602 AP MIN PUNes qera salle fat 1212 dt 14.05.2012 sr 02811212 urdh 967 dt 23.04.2012 kerk 967/1 dt 23.04.2012 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI |
Tirane |
2,569,055 |
2012-05-18 |
2012-05-28 |
41910060542012 |
231 DPRR kosto,T.V.SH,shkrese nr 2501/1 dt 15.05.2012,691 dt 08.05.2012,fat nr 39 dt 01.04.2012,seri 43253872,kontrate ne vazhdim dt 04.11.2009 |
Galeria Kombetare e arteve (3535) |
GECI |
Tirane |
60,000 |
2012-05-22 |
2012-06-05 |
6510120212012 |
604 GALERIA Pritje percjellje me ur ministri 14 dt 20.01.2012 fat 9944 dt 02.02.2012 |
Drejtoria e Pergjitheshme e Rrugeve (3535) |
GECI |
Tirane |
3,566,470 |
2012-05-25 |
2012-06-07 |
45610060542012 |
231 DPRR Nd.Rr.Dragobi-Valbone,shkrese nr 1840 dt 05.04.2012,fat nr 9 dt 30.04.2012,seri 43253947,kontrate nr 4363/6 dt 12.06.2009 ne vazhdim |
Aparati Ministrise se Financave (3535) |
GECI |
Tirane |
585,000 |
2012-06-07 |
2012-06-13 |
37510100012012 |
602-MIN E FINANCES PAGA .dreke pune progr dt 30.5.2012, ft seri 02811362 dt 31.5.2012 |
Aparati i Keshillit te Ministrave (3535) |
GECI |
Tirane |
84,560 |
2012-06-11 |
2012-06-21 |
19610030012012 |
602 k ministrave pritje prog 7.5.2012 f 8.5.2012 s 02811154 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
GECI |
Tirane |
438,750 |
2012-06-11 |
2012-06-22 |
23110170092012 |
602 REP 1001 PAGESE PRITJE PERCJELLJE ME UR MIN 5723 DT 08.05.2012 FAT 1181 DT 31.05.2012 |