Instituti I Sigurise Ushqimore dhe Veterinarise (3535) |
DEA SECURITY |
Tirane |
343,575 |
2013-11-08 |
2013-11-15 |
25610501112013 |
ISUV sherb roje kontrate 6 dt.05.08.13 fat.215 dt.31.10.13 seria 09459215 |
Klinika Stomatologjike Universitare Tirane (3535) |
DEA SECURITY |
Tirane |
175,828 |
2013-11-08 |
2013-11-15 |
7610130532013 |
602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,roje,KONTR VAZH 107 D 16/4/13,FAT 201 D 31/10/13 S 09459201 |
Gjykata e rrethit Kruje (0716) |
DEA SECURITY |
Kruje |
128,282 |
2013-11-12 |
2013-11-15 |
15010290242013 |
GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 93 DT 31.10.2013 |
Administrata Qendrore ShSSH (3535) |
DEA SECURITY |
Tirane |
142,386 |
2013-11-14 |
2013-11-15 |
25210250972013 |
1025097 SHERBIMI SOC SHTETROR ROJE CIVILE KONT VD 423/81 DT 27.05.2013 FAT 80 DT 30.09.2013 SR 07134680 |
Sp. Kavaje (3513) |
DEA SECURITY |
Kavaje |
687,118 |
2013-11-14 |
2013-11-15 |
28410130712013 |
SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 69 30.09.2013,214 31.10.2013 |
Qendra Kulturore Tirana (3535) |
DEA SECURITY |
Tirane |
343,341 |
2013-11-15 |
2013-11-18 |
125 2101151 2 013 |
Q Kulturore lik roje vazhd kontr 140 dt 03.04.2013 fat 99 dt 31.10.2013 seri 07134699 |
Qendra e zhvillimit Durres (0707) |
DEA SECURITY |
Durres |
142,386 |
2013-11-14 |
2013-11-18 |
142.10250662013 |
0707 QENDRA ZHVILLIMIT REZIDENCIAL 1025066 LIK FAT 66 DT 30.9.2013 |
Drejtoria e shendetit publik Skrapar (0232) |
DEA SECURITY |
Skrapar |
44,160 |
2013-11-22 |
2013-11-25 |
15210130442013 |
Skrapar;Drejt.e shend.publik;Fature nr.97(07134697)dt.30/10/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013 |
Aparati i Ministrise se Ekonomise(3535) |
DEA SECURITY |
Tirane |
343,334 |
2013-12-02 |
2013-12-03 |
91610040012013 |
602 MEI. shpenzime ruajtje objekti ft 219 dt 31.10.13 seri 09459219 kontrate ne vazhdim nr 2387/12 dt 1.7.13 |
Gjykata e rrethit Kruje (0716) |
DEA SECURITY |
Kruje |
128,282 |
2013-12-02 |
2013-12-04 |
17210290242013 |
GJYKATA E RRETHIT KRUJE LIK I FAT NR 222 dt 30.11.2013 |
Sp. Kruje (0716) |
DEA SECURITY |
Kruje |
516,883 |
2013-12-02 |
2013-12-04 |
25010130732013 |
1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 10 DT 31.07.2013;32 DT 31.08.2013 ; 71 DT 30.09.2013 |
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) |
DEA SECURITY |
Tirane |
343,575 |
2013-12-04 |
2013-12-04 |
28410051112013 |
ISUV sherbim roje kontr ne vazhdim nr 6 dt.05.08.2013 fat.245 dt.30.11.2013 seria 09459245 |
Drejtoria e shendetit publik Skrapar (0232) |
DEA SECURITY |
Skrapar |
44,160 |
2013-12-06 |
2013-12-06 |
16710130442013 |
Skrapar;Drejt.e shend.publik;Fature nr.226/094459226dt.30/11/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013 |
Komisioni i Prokurimit Publik (3535) |
DEA SECURITY |
Tirane |
32,276 |
2013-12-06 |
2013-12-09 |
37110870102013 |
KOMISIONI PROK PUBLIK KTH TE ARDH FAT 237 DT 30.11.2013 SR 0945923 |
Aparati i Ministrise se Ekonomise(3535) |
DEA SECURITY |
Tirane |
343,334 |
2013-12-09 |
2013-12-09 |
105510040012013 |
602 MEI. shpenzime ruajtje objekti ft 246 dt 30.11.13 seri 09459246 kontrate ne vazhdim nr 2387/12 dt 1.7.13 |
Klinika Stomatologjike Universitare Tirane (3535) |
DEA SECURITY |
Tirane |
175,828 |
2013-12-09 |
2013-12-09 |
8410130532013 |
602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,ROJE,KONTR VAZH 107 D 16/4/13,FAT 229 D 30/11/13 S 09459229 |
Gjykata e rrethit Kruje (0716) |
DEA SECURITY |
Kruje |
128,282 |
2013-12-10 |
2013-12-11 |
17910290242013 |
GJYKATA E RRETHIT KRUJE LIK I FAT NR 225 dt 10.12.2013 |
Administrata Qendrore ShSSH (3535) |
DEA SECURITY |
Tirane |
142,386 |
2013-12-12 |
2013-12-16 |
27310250972013 |
1025097 SHERBIMI SOC ROJE FAT 238 DT 30.11.2013 SR 09459238 KONTR 423/81 DT 27.05.2013 |
Klinika Stomatologjike Universitare Tirane (3535) |
DEA SECURITY |
Tirane |
175,804 |
2013-12-19 |
2013-12-19 |
9110130532013 |
602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,roje,kontr vazh 107 d 16/4/13,fat 257 d 3/12/13 s 09459261 |
Shtepia e femijeve shkollor rrethi Tirane (3535) |
DEA SECURITY |
Tirane |
320,106 |
2013-12-19 |
2013-12-20 |
13210250592013 |
1025059 SH. F. ZYBER HALLUNI SHERBIM ROJE kontr ne vazhdim fat nr 81 dt 30.9.2013 ser 07134681 fat 206 dt 31.10.2013 ser 09459206 fat 239 dt 30.11.2013 ser 09459239 |
Aparati i Ministrise se Ekonomise(3535) |
DEA SECURITY |
Tirane |
343,333 |
2013-12-23 |
2013-12-23 |
111410040012013 |
602 MEI. shpenzime ruajtje objekti ft 258 dt 23.12.13 seri 09459262 kontrate ne vazhdim nr 2387/12 dt 1.7.13 |
Sp. Kavaje (3513) |
DEA SECURITY |
Kavaje |
343,559 |
2013-12-24 |
2013-12-24 |
34410130712013 |
SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 262 23.12.2013 |
Aparati Ministrise Arsimit e Shkences (3535) |
DEA SECURITY |
Tirane |
595,840 |
2013-12-24 |
2013-12-26 |
52910110012013 |
,602 m.arsimit roje up9,1290,06.3.2013kon.13.5.2013,pr1290/3,f20,31.5.2013,07134620 |
Spitali Psikiatrik Elbasan (0808) |
DEA SECURITY |
Elbasan |
314,365 |
2013-12-09 |
2013-12-10 |
28410130592013 |
roje Sp Psikiatrik 1013059 |
Spitali Psikiatrik Elbasan (0808) |
DEA SECURITY |
Elbasan |
314,365 |
2013-12-09 |
2013-12-10 |
29210130592013 |
roje Sp Psikiatrik 1013059 |
Aparati i Ministrise se Ekonomise(3535) |
DEA SECURITY |
Tirane |
101,265 |
2013-12-09 |
2013-12-10 |
88010040012013 |
602 MEI. sherbim ruajtje godine urdher 54 dt 28.1.13 shtese kontrate dt 28.1.13 ft 64 dt 12.9.13 seri 071346664 |
Qendra e zhvillimit Durres (0707) |
DEA SECURITY |
Durres |
142,386 |
2013-12-16 |
2013-12-18 |
15810250662013 |
0707 QENDRA ZHVILLIMIT REZIDENCIAL 1025066 LIK FAT 207 DT 31.10.2013 |
Drejtoria e shendetit publik Skrapar (0232) |
DEA SECURITY |
Skrapar |
44,160 |
2013-12-16 |
2013-12-18 |
16910130442013 |
Skrapar;Drejt.e shend.publik;Fature nr.251/094459255dt.16/12/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013 |
Sp. Kruje (0716) |
DEA SECURITY |
Kruje |
342,716 |
2013-12-16 |
2013-12-18 |
27810130732013 |
1013073 DSHSSTEFAN GJONI LIK I FAT ME NR 223 DT 30.11.2013 |
Sp. Kavaje (3513) |
DEA SECURITY |
Kavaje |
343,559 |
2013-12-12 |
2013-12-18 |
32310130712013 |
SPITALI LIKUIDIM SHERBIM RUAJTJE FAT 232 30.11.2013 |
Drejtoria e shendetit publik Skrapar (0232) |
DEA SECURITY |
Skrapar |
44,160 |
2013-12-06 |
2013-12-18 |
16710130442013 |
Skrapar;Drejt.e shend.publik;Fature nr.226/094459226dt.30/11/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013 |
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) |
DEA SECURITY |
Tirane |
343,340 |
2013-12-13 |
2013-12-17 |
19810140962013207 |
A KK PRONAVE , lik ft roje private kv dt 19.4.2013, seri 09453228 dhe 09459258 dt 9.12.2013, 30.11.2013 |
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) |
DEA SECURITY |
Tirane |
343,574 |
2013-12-12 |
2013-12-17 |
29610051112013 |
ISUV sherbim roje kontr ne vazhdim nr 6 dt.05.08.2013 fat.253 DT.09.12.2013 SERIA 09459257 |